FP&A Manager

FP&A ManagerNorthamptonshire£70,000 – £75,000Are you a Qualified Management Accountant with additional FP&A skills and business partnering experience? If so, you could immediately impact a fantastic business in one of the most exciting industries in an FP&A Manager role. Aila is exclusively partnered with an ambitious business who are investing heavily in their goal to become the leader in their field.The role:As the FP&A Manager, you will provide the team with accurate and insightful financial analysis and reporting to improve decision making capabilities.Key Responsibilities:

• Lead the production of timely, insightful, and accurate management reporting for the business and preparation of the leadership and department reporting packs
• Ownership of monthly performance, quarterly forecasts and budgets, ensuring all department owners have access to timely, reliable and insightful reports on demand
• Own the development of a new reporting suite, promoting the Power BI across the wider organisation
• Integration of key KPI’s, including operational metrics, so dashboards can be utilised by Finance Business Partners and the entire business to drive decision making and ensure performance objectives are realised
• Supporting the FP&A team with models and reporting linked to quarterly forecasts, budgets and long-range plans
• Working closely with the Business Partnering Function to determine department reporting needs, building relationships with wider stakeholders, and be seen as the expert in your field
• Develop the current financial forecasting to capture balance sheet and cashflow requirements across the short-term plan

The Ideal Candidate:

• ACCA, CIMA or ACA Qualified with FP&A experience in a dynamic, fast-paced group environment
• Excellent organisational and task-management skills with the ability to manage multiple tasks concurrently
• Outstanding communication and interpersonal abilities, comfortable working with stakeholders of all levels
• Excellent Excel with the ability to model scenario forecasting and long term planning
• An ability to use Power BI would be advantageous
• Strong problem solving and decision-making skills

The Package & Benefits:

• Salary: £70,000 – £75,000
• Performance-based bonus
• 25 days annual leave + bank
• Unique opportunity in a thrilling and exciting industry

How to Apply:We want to hear from you if you're excited about this opportunity and believe you have what it takes to excel in this role. Apply now for further information.About Aila Recruitment:Aila is a specialist finance recruitment business dedicated to providing the best jobs to the best people. We operate as an extended arm of our client's business and a career coach for our candidates' ongoing development.Not quite the right role for you? Contact us to discuss other opportunities and start a partnership with a finance agency that puts you first.