FP&A Manager

An entrepreneurial and growing medium sized internet business, with an exceptional brand name and enjoyable working culture, is looking for their next FP&A Manager to be based in Windsor, Berkshire. This business is truly an inspirational one, having developed a working culture that would be the envy of most businesses.

As FP&A Manager, you will be responsible for:

• Preparation of the forecast for P&L on a monthly basis and forecast pack.
• Responsibility for maintaining and updating the long range cashflow forecast.
• Preparation of Annual Budget for the Business and high level Strategic Plan over a 3-5 year time span.
• Commentary and distribution of the P&L results for the month
• Preparation of schedules for the Monthly Board Pack
• Calculation of Partner Team’s commission and employee bonus accruals each month.
• Development of reports to support business requirements,e.g. Breakeven Analysis,Weekly dashboard template.
• Identification of trends and analysis to highlight issues within the business and potential courses of action to maximise/minimise the impact of trends seen,as appropriate.
• Managing and developing the Finance Analyst within the team.
• Supporting the FD as and when required.
• Ad-hoc analysis as required.

To be successful in your application, you should have strong FP&A and Commercial finance experience. You will be qualified (for example CIMA or ACCA or similar) and have worked for a well known or branded business. Experience in online will be a massive plus, but by no means a pre requisite as it is expected that few candidates will have previous sector experience.