FP & A Manager

Michael Page Finance

Posted 9 hours ago, valid for 25 days

Leatherhead, Surrey KT24 6TB, England

Full Time

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Sonic Summary

The role is for a Senior FP&A Manager based in Surrey, offering a salary of £100,000 along with a car, bonus, and additional benefits.
The position requires a qualified accountant (ACA, ACCA, or CIMA) with substantial post-qualification experience in FP&A or financial reporting.
Key responsibilities include developing financial models, managing budgeting processes, and tracking KPIs to support strategic initiatives.
The ideal candidate should possess advanced Excel skills and experience with reporting tools like Power BI to deliver complex financial reports to senior stakeholders.
This opportunity is with a multi-billion turnover market leader in the construction sector, emphasizing collaboration and strategic project contributions.

Senior FP&A Manager role. Surrey basedc. £100,000 plus car, bonus and benefits

Client Details

Multi-billion turnover market leader within the construction sector based in Surrey.

Description

Develop and enhance financial models to support strategic initiatives, business cases, and scenario analysis
Manage the annual budgeting process, quarterly forecasting, and financial modelling across group-level P&L, balance sheet, and cash flow
Track key performance indicators (KPIs) and generate exception reports to highlight trends and prompt proactive action
Collaborate with departmental and divisional leaders to ensure financial plans align with overall business strategy
Contribute to ad-hoc strategic projects, including investment appraisals, business restructuring, and M&A analysis
Prepare and present high-quality Board reports, covering profitability, cash flow, and contract performance
Lead internal financial reporting to senior stakeholders, including the Board, delivering clear performance insights and commentary
Leverage Power BI to streamline reporting, ensuring accuracy, efficiency, and visual clarity

Profile

Qualified accountant (ACA, ACCA, or CIMA) with substantial post-qualification experience in FP&A or financial reporting
Demonstrated ability to deliver complex financial reports and strategic analysis to senior stakeholders
Advanced Excel skills, with strong hands-on experience in financial modelling and data analysis
Proficient in using reporting tools such as Power BI

Job Offer

Salary of c. £100,000 plus car and benefits

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