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An exciting new opportunity has arisen for a FP&A Manager to join a company based in Farnborough.
The company is looking for an ambitious, progressive individual looking to lead the FP&A function. Technical knowledge from a practice background is advantageous, but not essential.
This role offers progression, hybrid working arrangements and many other brilliant benefits.
Responsibilities:
- Oversee preparation and delivery of recurring financial reports, providing insights into performance trends, key variances, and potential future risks to inform strategic decisions.
- Coordinate the corporate planning cycle, ensuring alignment across departments and integrating robust analysis of financial data to support organizational goals.
- Conduct in-depth financial reviews in collaboration with accounting teams during period-end closures to ensure data integrity and accuracy.
- Support senior finance leadership in analyzing actuals against forecasts and budgets, identifying material deviations and their underlying drivers.
- Contribute to the development of multi-year financial projections, aligning strategic initiatives with long-term business objectives.
- Identify and evaluate business risks and opportunities, translating insights into actionable recommendations for leadership.
- Lead the monitoring and reporting of operational performance metrics through interactive dashboards, enabling cross-functional teams to proactively manage performance.
- Analyze external data sets relevant to industry trends and operations, including transportation infrastructure and market activity, to support decision-making.
- Generate and deliver commercial analytics, with a focus on identifying revenue trends and customer behavior patterns.
- Act as a primary finance partner to leadership, providing analytical support for strategic projects and ad-hoc business case evaluations.
- Manage and mentor a team of financial analysts, fostering professional development and high performance within the team.
- Operational performance including trend analysis to help with management decision making
- Maintain strong relationships with business leaders and departments, including operations and sales
- Assist with due diligence research and analysis and other transactional support as needed
- Business support for M&A targets and occasional scenario planning and financial modelling
Requirements:
- Professional Qualification - CIMA/ACCA or similar
- Minimum of 5 years work experience in the finance field
- Proven track record of building successful relationships with senior stakeholders
- Flexibility to occasionally accommodate the working hours of colleagues in other time zones as well as being flexible to the demands of supporting the business
- Experience with Oracle accounting system and OneStream reporting suite desirable
- Experience with analytical software using AI or machine learning desirable
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