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FP&A Business Partner

FP&A Business Partner

  • Location

    Walsall, West Midlands

  • Sector:

    Accounting and Finance

  • Job type:

    Permanent

  • Salary:

    £45000.00 - £50000.00 per annum + Bonus and Benefits

  • Contact:

    Tom Soten

  • Contact email:

    tomsoten@workwithglee.com

  • Job ref:

    BBBH24660_1627471311

  • Published:

    about 2 months ago

  • Expiry date:

    2021-09-08

  • Consultant:

    #

Gleeson Recruitment Group are currently supporting a well known services business based in Walsall who are recruiting for a highly commercial Business Partner to join the FP&A team, to support the Group FP&A Manager with the day-to-day management of the planning & analysis function. This is an exciting position, which will allow the successful candidate to add tangible commercial value through involvement in the annual budget, quarterly reforecasts, and longer-term strategic planning.

The successful candidate will be a qualified accountant (ACCA,CIMA,ACA) with demonstrable group consolidation experience & Cash flow forecasting/analysis skills.

Key Accountability: FP&A Business Partner, Walsall, £50,000

  • Support the Group FP&A Manager to set the annual budgeting process and timetable, communicating this to the Divisional FDs and FCs and managing the process end to end
  • Support preparation of the annual budget and quarterly re-forecast packs, focusing on P&L, Cash Flow, Balance Sheet, Capex and relevant commentary thereon
  • Partner with divisional finance teams, gaining a deep understanding of the different businesses to support projects & offer constructive challenge throughout planning cycles
  • Support delivery of monthly board reporting, explaining variances and inputting on commercial review of divisional performance, to drive best in class understanding of key performance drivers
  • Maintain and enhance the Budget and Forecasting models, supporting best in class financial modelling
  • Manage and develop P&L and cash flow forecasts, working closely with treasury to ensure alignment

Key Skills: FP&A Business Partner, Walsall, £50,000

  • Qualified Accountant (ACA,CIMA,ACA)
  • Group experience
  • Cash flow forecasting
  • Strong Excel skills
  • Excellent stakeholder management ability

For more info please do get in touch

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