Job Description
Resourcery Group are supporting a business services sector company whilst they undergo a period of transformation. Initially, this Financial Planning & Analysis Manager's role is being recruited on a fixed term contract basis until the summer of 2025. There is a strong potential for this role to become a permanent position for the right person in the longer term finance team structure. It is a newly created FP&A MAnager's role and is offering a great flexible working policy with just one day per week in the office (commutable from Warrington, Wirral, Runcorn, South Manchester, Chester etc.). This role plays a crucial part in providing analysis, budgeting and forecasting process for the senior leadership team.
The Financial Planning & Analysis Manager's (FP&A Manager) role:
- Own and co-ordinate the budget and forecast processes. Issuing clear timelines, templates and guidance to the Commercial Finance Team.
- Consolidation of Budget and Forecasts including presentations and loading into financial systems.
- Own the production of the detailed financial reports and presentations for executive leadership and Finance Reference Packs including all draft commentary.
- Collaborate with various stakeholders and teams to ensure accurate and timely reporting.
- Co-ordinate the month-end process.
- Complete group consolidations for covenant reporting and scenario planning.
- Development of monthly payroll reports and quarterly forecast files.
- Build and manage complex financial models for scenario analysis and strategic planning.
- Implement new technology as appropriate to streamline reporting.
- Stay current on industry trends and best practices in financial planning and analysis.
- Assist with ad hoc analysis when required.
- Own and manage Jet Report templates and documents used by Finance colleagues.
- Identify opportunities for process improvements, cost reductions and efficiency gains within the Finance function.
The ideal candidate:
- Minimum of 5 years experience in financial planning and analysis with at least 2 years in a management role
- Proven tack record of success in a fast-paced environment
- Advanced proficiency in Microsoft Excel: strong ability to create complex financial models, perform data analysis and automate tasks.
- Strong communication skills and attention to detail
- Minimum of 3 years PQE - CIMA/ACCA/ACA qualified accountant
Desirable skills/experience:
- Microsoft Dynamics/Jet Reporting experience
- Proficiency in Macros
- Track record in working with consolidations, balance sheets and cash flows.
