FP&A Manager

We are seeking a FP&A Manager to join a great company on a 12 month FTC.

The FP&A Manager is responsible for budgeting, forecasting, and analysing financial data to support business decisions.

Responsibilities:

• Monthly analysis of business results and appropriate challenge of variances. Understand financial performance and create a clear and coherent story of performance and actions.
• Preparation of monthly indirect cash flow report.
• Work closely with financial controllers to understand market and industry trends, as well as specific dynamics impacting each contract.
• Consolidation and analysis of budget, forecasts and business plans data and preparation of presentation packs for submission to Group Finance.
• Preparation of consolidated indirect and direct cash flow budget, forecasts, and business plan. Collation of supplementary cash and working capital forecast data from contracts.
• Work with the wider Finance team to ensure reporting is standardised, adequate, accurate and timely.
• Understand current financial models used in each contract and support in building new models for 4/4/5 reporting.
• Maintenance of fixed asset register and project master file.

Requirements:

• Professional accounting qualification (CIMA, ACA or ACCA)
• Strong commercial and operational financial management experience ideally from a large B2B organisation
• Excellent financial knowledge particularly around cash flow forecasting and reporting
• Good understanding of accounting under IFRS 16.
• Strong IT skills including advanced Excel and Power BI