At a Glance
- Tasks: Lead financial planning and analysis to drive strategic decisions and improve profitability.
- Company: Join a forward-thinking company focused on innovation and growth.
- Benefits: Attractive salary, flexible working options, and opportunities for professional development.
- Other info: Dynamic role with opportunities for career advancement and continuous improvement.
- Why this job: Make a real impact by analysing key financial data and driving strategic initiatives.
- Qualifications: Experience in financial analysis and strong analytical skills required.
The predicted salary is between 60750 - 74250 £ per year.
Manager FP&A will involve the following responsibilities:
- Analysis to support materials for Outlook changes to orders.
- Analysis of historic and backlog standard margins by Value Stream / Region including and supporting resulting strategic actions.
- Key account profitability analysis (work with Director Global Key Accounts).
- Profitability analysis across profit centers and channel partners.
- Customer Service Level Agreement analysis including profitability.
- Support of outlook and analysis including identification of savings opportunities.
- Other ad hoc analysis as required.
- Assist with key discrete strategic projects, presenting progress and key achievements to senior leadership teams.
- Build and maintain financial models to identify and quantify the impact of internal and macroeconomic drivers.
- Evaluate current processes and continuously improve efficiency/ productivity through automation and other process improvements.
Skills: SQL knowledge is a plus.
Education:
Manager, FP&A employer: SPX FLOW, now ITT Flow Technologies
As a Manager in FP&A at our company, you will thrive in a dynamic and collaborative work environment that prioritises employee growth and development. We offer competitive benefits, a strong focus on work-life balance, and unique opportunities to engage in strategic projects that directly impact the business. Located in a vibrant area, our culture fosters innovation and teamwork, making it an excellent place for professionals seeking meaningful and rewarding careers.
Contact Details:
SPX FLOW, now ITT Flow Technologies Recruitment Team
We think you need these skills to ace Manager, FP&A
Financial Analysis
Profitability Analysis
Key Account Management
Data Analysis
Financial Modelling
Process Improvement
Automation
