FP&A Manager

Enhance and streamline group reporting systems to deliver high-quality financial insights to executive management. Maintain and improve the consolidation model, implementing software and data visualisation tools like PowerBI. Provide strategic insights through a deep understanding of group performance metrics.

Client Details

FP&A Manager, global tech business, looking for commercial candidates who are 5 years post qualified, £85k + benefits, based near Farnham.

Description

• Design, build, and maintain the group consolidation model.
• Define optimal financial reporting formats.
• Review monthly reports, identifying trends and variances, and collaborate with controllers to refine data and resubmit if necessary.
• Enter finalised monthly actuals into the consolidation model using automated processes, continuously improving workflows.
• Process consolidation journals and deliver technically accurate consolidated financials across reporting stages (budget, actuals, forecasts).
• Prepare insightful financial analysis and reports for senior leadership, leveraging PowerBI and data visualisation tools.
• Provide strategic recommendations based on financial performance and trends.
• Develop and maintain a 13-week cash flow model to optimise group treasury activities and currency management.
• Ensure alignment between management and statutory reporting in collaboration with the Group Financial Accountant.
• Build financial models to assess strategic initiatives, commercial models, capex investments, and market expansion.
• Lead the selection and implementation of new consolidation and data management tools.
• Drive PowerBI adoption within Group Finance to enhance data analytics and reporting capabilities.

Profile

• Qualified – ACA/ACCA/CIMA
• Multi Currency experience
• Good communicator
• Experience in a similar role

Job Offer

£75,000 – £85,000

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