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FP&A Project Manager

FP&A Project Manager

Job Title: FP&A Project Manager
Contract Type: Temporary
Location: London, England
Industry:
Salary: £400 - £450 per day
Start Date: ASAP
REF: CPE 4512_1542637684
Contact Name: Christian Pampellonne
Job Published: 5 days ago

Job Description

The Consulancy Group are currently recruiting an FP&A Manager for a global hospitality business to be responsible for the implementation, management and ongoing development of their corporate performance & planning software.

As FP&A Project Manager, you will work closely with key stakeholders within the Finance team to deliver the following:

Corporate Performance Management software

  • Be a superuser and administrator for the management of the software, Adaptive Insights
  • Be the primary interface with the software provider.
  • Lead and deliver the roadmap for the development of the software.
  • Train other users of the software, and produce the training materials as required
Management reporting and Insight
  • Manage the production of analytical reporting from Adaptive Insights including core materials for use in monthly business reviews
  • Monthly management reporting including operational metrics
  • Use of analytical techniques to provide support and insight to the FP&A team
Consolidated budget and forecasts
  • Ownership of the process and production of the consolidated annual budget and cyclical forecasts, including:
  • Delivery of the income statement, balance sheet and cashflow statement.
  • Optimisation of the input templates.
  • Roll-up of the various sub-components to product the consolidated budget and forecasts.
  • Support the long term planning process by providing data outputs and analysis as required

 

Requirements:

  • ACA / ACCA / CIMA Qualified or equivalent
  • Significant experience of implementing financial planning and reporting software.
  • Excellent financial modelling skills across all primary statements.
  • Experience of organising and managing large data sources to create useable information whilst maintaining data integrity
  • Experience in presenting data in powerful, easily understood dashboards and reports.
  • Initiates and drives the ongoing development of the software, for both its inputs and outputs.