FP&A Manager - Maternity Cover Contract

 
They’re proud of their vibrant, inclusive culture filled with passionate professionals who support each other’s success.
 
Here, you won’t just find co-workers – you’ll find mentors, friends, and a collaborative team environment where innovation thrives and high performance is rewarded.
 
What’s In It For You?

This role offers you the chance to shape strategic decisions at the core of a fast-growing business. From partnering with senior leadership to fostering team growth, your contributions will make a visible impact.
 
The Opportunity:

As FP&A Manager, you’ll drive their financial planning and analysis function, ensuring they make data-driven decisions that align with their ambitious goals. You’ll work closely with senior leadership, and partner across departments to champion a culture of innovation and efficiency.
 
Your Role Includes:

1. Budgeting & Forecasting:
   • Spearhead the annual budgeting process, collaborating with department heads to align financial plans with company objectives.
   • Provide ongoing forecasts and performance updates, identifying variances and opportunities for improvement.
2. Financial Analysis & Reporting:
   • Deliver detailed financial analysis, including variance and trend reporting, and scenario modeling.
   • Present findings and actionable insights to senior leadership, enabling data-driven decision-making.
3. Strategic Planning Support:
   • Work with executives to develop financial models that support critical decisions on market expansion, product launches, and capital investments.
4. Performance Monitoring:
   • Track financial and operational performance, identifying trends and risks to enhance profitability and efficiency.
5. Stakeholder Collaboration:
   • Act as a trusted advisor to senior management, collaborating with departments like operations, sales, and marketing to support overarching business goals.
6. Process Improvement:
   • Drive efficiency in financial planning and reporting by implementing best practices and streamlining processes.

What You Bring:

• CPA, CA, CIMA, ACCA, or equivalent qualification,
• Exceptional financial modelling and analytical skills, with advanced Excel proficiency
• System Savviness
• Proven ability to translate complex data into clear, actionable insights
• Strong communication and interpersonal skills, with the ability to influence at all levels.