Connecting...

FP&A Manager

Job Title: FP&A Manager
Contract Type: Temporary
Location: London, England
Industry:
Salary: £375 - £425 per day
Start Date: ASAP
Duration: 6 months
REF: SB24986_1547025348
Contact Name: Sam Banks
Contact Email: sam@consultancygroup.com
Job Published: 5 months ago

Job Description

The Consultancy Group are currently recruiting for an interim FP&A Manager to join a global technology business based in Central London. you will be responsible for all FP&A and utilising business intelligence to guide commercial decisions.

  • Ownership and population of the Budget and Rolling Forecast models
  • Provide insightful and timely analysis of the business performance vs. budget, forecast and prior year numbers and assumptions on a monthly basis
  • Carrying out scenario planning and answering the "what ifs" posed by executive management
  • Continually adapt and improve reporting and KPIs, working across the business to set and manage key operational metrics so as to create actionable insight and drive improved business performance
  • Preparation of materials for board presentations and ad hoc project work as required.
  • Work with the Commercial Finance Manager to proactively identify revenue growth and profit enhancement opportunities.

To be successful in this role, you will have:

  • Qualified accountant (CIMA / ACCA / ACA)
  • Excellent analytical skills and problem-solving capabilities
  • Experience of handling large volumes of data from multiple sources within excel
  • Advanced modelling skills
  • Demonstrable FP&A and commercial reporting experience
  • Flexibility to changing demands
  • Self-motivated with drive for continual improvement.
  • A diplomatic approach with an aptitude for creative reasoning
  • There will be one direct report for this position so management experience is desirable.