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FP&A Manager

  • Location

    Stafford, Staffordshire

  • Sector:

    Accounting and Finance

  • Job type:

    Permanent

  • Salary:

    £65000.00 - £70000 per annum

  • Contact:

    Pardeep Rana

  • Contact email:

    pardeeprana@workwithglee.com

  • Job ref:

    BBBH25144_1631004505

  • Published:

    21 days ago

  • Consultant:

    Pardeep Rana

Gleeson Recruitment Group are recruiting for an FP&A Manager to join an established Business that has gone through significant transformation over the last 12 months.

Role

  • Supporting the team on conducting the financial planning & analysis, including monthly reporting, driving transparency and value for business decisions
  • Support the Finance team on the strategic financial planning process ensuring all plans, budgets and forecasts are undertaken with full business engagement and delivered in an accurate and insightful fashion
  • Contribute meaningfully to quarterly forecast and budget planning cycles, including coordinating with all stakeholders, providing inputs, and preparing relevant deliverables
  • Consolidation, and preparation of monthly reporting
  • Input into the month end P&L review meetings by understanding and challenging figures
  • Provide business partnering and ad hoc support to the SMT

Person

  • ACA/ACCA or CIMA Qualified
  • Strong business acumen
  • Experience of reporting period management accountant, analysis and commentary
  • Experience with financial statement analysis
  • Advanced Excel

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