FP&A Manager Role
Our client, a prominent organization, is seeking an experienced Financial Planning and Analysis (FP&A) Manager to provide strategic financial insights and drive business growth.
Main Responsibilities:
* Develop and manage annual budgets and monthly forecasts in collaboration with sales, operations, and finance teams.
* Analyze and refine financial models to enhance accuracy and projections.
* Utilize trend analysis to provide Profit & Loss (P&L) projections and challenge assumptions.
* Extract, clean, and summarize data for management insights and decision-making purposes.
* Prepare monthly branch profitability reports with actionable recommendations.
* Review central reporting packs with the Finance Director and Financial Controller.
* Identify margin improvement opportunities and present findings to leadership.
* Serve as the primary contact for corporate HQ reporting and data requests.
* Manage cost allocation projects and support automation initiatives.
* Perform ad hoc data analysis to meet business needs.
Requirements:
* Qualified accountant (ACA, ACCA, CIMA).
* Strong analytical, Excel modeling, and QlikView expertise.
* Excellent commercial acumen and presentation skills.
* At least 3 years of post-qualification experience, preferably in a relevant industry.
* Proven ability to work collaboratively in a cross-functional environment.