FP&A Manager

Reference no: HT15762

A well-established nationwide business is looking to appoint an FP&A Manager to join their expanding team. Over the past two years, the company has significantly increased its presence in the UK market, leading to the creation of this new role.

FP&A Manager - About The Role

In the role of FP&A Manager, you will oversee the FP&A and reporting process, providing insights and strategic support to stakeholders and the management team. This position will involve working with large datasets.

Key responsibilities will include enhancing the current financial model to support forecasting and budgeting efforts, which will encompass monthly, quarterly, and long-range forecasts extending up to 10 years.

Specific duties will include:

• Preparing quarterly, and annual financial reports that offer insights into fund performance, highlighting trends, variances, and key financial metrics
• Provide commentary on variance analysis and commentaries in collaboration with Regional Heads
• Leading the development of forecasts and budgets in alignment with the strategic objectives of the funds.
• Produce group monthly management accounts
• Produce monthly group forecast and budgets
• Produce financial models to support new business bids
• Producing and management of the annual budgeting process with all regions in the UK
• Developing and maintaining financial models to assess the performance of each fund, including key performance indicators (KPIs) and financial metrics
• Produce the road map for the Power BI implementation ensuring feedback is obtained from the Regional Head
• Collaborating with senior leadership, fund managers, and internal teams to convey findings and recommendations based on financial analysis

You will be contributing to a positive workplace culture and playing a pivotal role in the development of the FP&A function for this growing enterprise. If you are seeking an opportunity to design and develop management information for the UK business with considerable autonomy, this role may be a great fit for you.

The successful FP&A Manager will have:

• A formal qualification in finance (ACCA, CIMA, or ICAEW)
• Experience of working with Power BI
• Strong background in budgeting, forecasting and financial analysis
• Advanced knowledge of working with Excel

FP&A Manager - Benefits

• 25 days of annual leave
• Pension plan
• Life Assurance
• Health cash plan
• Income Protection
• Bonus
• Hybrid working: 2 days in the office

Howett Thorpe are acting as a recruitment agency in relation to this role and comply with all relevant UK legislation and do not discriminate on any protected characteristics. Due to the high volume of applications we currently receive, we are unable to respond to all candidates. If you do not hear from a Consultant within 5 working days, please assume that you have not been successful.

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