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FP&A Manager

Job description

An exciting newly made position to join an exciting Global Wholesaler as the Financial Planning & Analysis Manager. The company has ambitious growth plans within the EMEA market.

The FP&A Manager will partner with Senior Management to lead and the development of forecasts, budgets and long term strategic plans. This role is a fantastic opportunity to be part of the growth plans and to hire into your team.

The role;

  • Lead the monthly financial close management reporting, forecasting and analysis, including variance analysis for FP&A KPI's
  • Identify key business drivers and track performance against these measures.
  • Highlight trends to the wider teams
  • Manage the continued development of budgeting, financial forecasting, operating plan and modelling tools.
  • Present financial models, leading the budget submission process and highlighting risk and opportunity

About you;

  • Self-starter & results driven
  • Experinced at a manager levl, with small direct report team
  • Advanced Excel
  • Highly organised
  • Strong ablity to build effectice relationships and influcence others
  • Qualified ACA / ACCA / ACMA

Please note that you will need to visit (all travel paid) their Essex office, once a week.