FP&A Manager

The FP&A Manager will play a crucial role in financial planning and analysis within the organisation, ensuring the company's financial forecasts and budgeting processes are accurate and efficient.

Client Details

The organisation is well-known in Sussex and across the UK, with a circa £50m T.O. Entering an exciting phase, this P.E backed organisation is continuing its growth trajectory through 2024 and beyond.

Description

• Oversee the financial planning and analysis for the company.
• Ensure the accuracy and efficiency of the company's budgeting processes.
• Maintain close and effective financial links with the business to ensure flow of information.
• Conduct comprehensive analysis of financial data and present insights to the management.
• Maintain a robust and complete forecasting model to enable forecasting, budgeting, planning and debt covenant management.
• Identify potential areas of improvement in financial operations and strategies.
• Participate in strategic decision-making processes from a financial perspective.
• Monitor centre expenditure using the cost tracker and provide weekly & monthly analysis to Head of Finance, Directors and CFO.

Profile

A successful FP&A Manager should have:

• ACA/ACCA/CIMA qualification
• Proven experience in financial planning and analysis.
• Strong business partnering/relationship building skills.
• Strong analytical skills with the ability to interpret complex financial data.
• Proficiency in budgeting and forecasting processes.
• Strong communication skills to effectively present financial insights to the management.

Job Offer

• A competitive salary
• A group bonus scheme
• Hybrid working arrangement in central Brighton.
• A welcoming company culture that values employee growth and satisfaction.

We encourage aspiring FP&A Managers, Business Partners, Controllers or First/Second movers out of Practice who are seeking a challenging and rewarding role to apply. This is a unique opportunity to make a significant impact in a prestigious company.