FP&A Manager

Responsibilities
Reporting to the Head Of FP&A, the FP&A Manager responsibilities will include
Work closely with a team of FP&A Analysts to successfully deliver against set objectives
Lead and successfully deliver the financial planning for the business
Plan and coordinate company-wide budget process
Lead in the development of the company-wide 12 month rolling forecast
Analyse budgets and forecasts ensuring key assumptions, drivers and variances are understood and explained
Lead the preparation of the cash flow rolling forecast
Detailed variance analysis of results and trends
Consolidate and report results in relation to planned initiatives
As FP&A Manager Your Skills And Qualifications Will Ideally Include Qualified Accountant (ACA/CIMA/ACCA)
Strong academic background to degree level
Experience in developing and managing end to end budget process and rolling forecasts
Experience in preparing, analysing, and implementing accounting and reporting requirements
Strong financial modelling skills
Advanced excel skills
Confident, outgoing personality with ability to business partner at all levels