FP&A Manager

A fantastic role for a FP&A Manager has arisen to join a PLC listed company based in Maidenhead. As a FP&A Manager, you will play a crucial role in the Group's financial strategic planning. This role offers excellent progression opportunities and hybrid working options.

Responsibilities:

• Provide support to the Group Planning and Strategic team -
• Challenge, highlight and investigate areas of opportunity for strategic recommendations; identify emerging themes to drive future value opportunities
• Drive the preparation of financial information for external Investor reporting
• Support the month-end process and reporting, perform variance analysis on performance against Group plan
• Manage a small team to support growth, learning and development
• Drive continuous improvement across Group FP&A processes
• Partner with Group FP&A Reporting and Analytics, Group Financial Control and Divisional Finance
• Develop strategic partnership with CFO and Director of Group FP&A
• Lead and manage Financial Planning & Analysis (FP&A) process and outputs including annual budgeting, forecasting and planning
• Own the strategic planning model - Leverage business insights, scenario modelling and analysis to develop financial models and drive commercial decision-making
• Lead capital allocation/investment process, consolidation, reporting and ROI analysis
• Support the Corporate Director with M&A activity
• Identify and evaluate potential target companies
• Support financial due diligence efforts in potential mergers and acquisitions
• Project manage the financial integration of acquisitions working as a liaison between acquisition sponsor, Group finance and operational finance functions

Requirements:

• Qualified ACA / CIMA / ACCA with 2 years PQE
• 3-5 years FP&A or finance business partnering experience, with a track record of managing teams
• Experience in data modelling, and simplifying complex data
• Commercial mindset with an ability to influence senior stakeholders
• Strong stakeholder management skills and able to lead by example

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