FP&A Manager

2021-11-24 18:26:092021-12-25Hoop Recruitment
Job TypePermanent Full Time
AreaCardiff, United KingdomCardiffUnited Kingdom
SectorProfessional Services - Finance Manager
Start DateASAP
AdvertiserDonna Williams
Job RefV35697

I am working with a client based in central Cardiff who are a household name and looking for a Financial Planning and Analysis Manager to join them on a permanent basis. This role is office based and you would be working with the Head of FP&A to really help drive the business forward.

Role Specification:

  • A key person the in the monitoring and maximisation of company profitability
  • Analysis and control of business unit costs
  • Support departments across the business to interpret the information provided and supply ad hoc reports where needed
  • Have direct management responsibility of a small team
  • Monthly management accounts for 3 large business areas
  • Audit of information produced and processes used by the teams
  • Produce weekly trading pack and daily sales reporting
  • Produce budgets, forecasts, latest views
  • Production of P&Ls and monthly P&L packs
  • Business partnering with different areas of the business with monthly review meetings with budget holders
  • Oversee Capex forecasting
  • Analyse, summarise and interpret data to senior management teams to support strategic decision making
  • Analyse new business opportunities and provide ad hoc analysis where needed

Person Specification:

  • ICAEW, CIMA, ACA, ACCA or equivalent qualified accountant
  • Previous experience working in a complex, fast paced environment
  • Previously management experience would be desirable but not essential
  • Experience reporting, forecasting and analysis trends to support strategic decision making
  • Advanced Excel skills and financial modelling
  • Experience of challenging and developing systems as required and implementing change where needed

This is a large, we known brand which would add value to anyone CV so if you would be interested in a confidential conversation about the role, get in touch. We’d love to hear from you.

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