FP&A Manager - Nottinghamshire
Description : 09 Mar, 2023
Marks Sattin are working with a high growth household name who have a new requirement for a FP&A Manager.
Reporting to the Head of Financial Planning and Business Partnering, you would be responsible for supporting the business by producing insightful financial information to drive profitable decision making and support the future long–term growth of the business.
The role offers hybrid working with occassional travel to the Nottingham office.
Typical Responsibilities
Delivering robust budgeting and forecasting processes utilising the systems to drive automation.Taking ownership of the board report providing insight and analysis into the underlying drivers of business performance.Lead the reporting structure for capital expenditure projects.Lead monthly business review meetings with senior stakeholders and review and challenge drivers of performance. Qualities needed
This role will suit someone who is highly commercial and has a proven record of leading budget processes and forecasting, whilst working to deadlines and improving processes.Part qualified or qualified accountant (CIMA/ACA/ACCA).Previous experience in Financial Planning and Analysis.Advanced Excel user is a must. Power BI knowledge is a plus.
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