FP&A Manager - Commercial Finance & Strategic Growth
The experience expected from applicants, as well as additional skills and qualifications needed for this job are listed below.
Hemel Hempstead, Hertfordshire
£80,000-£85,000 + Bonus + Benefits
This is a fantastic opportunity to join a highly ambitious, well-funded and rapidly growing UK business at an early and genuinely exciting stage of its development.
With substantial long-term investment behind it, an experienced leadership team and ambitious growth plans, the business is actively investing and acquiring. You'll join at a stage where you can genuinely help shape what comes next.
Working directly with the CFO and Executive Team, you'll get exceptional exposure to investors, acquisitions, investment appraisal, business planning, Board reporting, funding, commercial performance and strategic decision-making. Initially, you'll be the key dedicated FP&A / Commercial Finance resource. You won't simply inherit an established FP&A function and existing way of doing things, you'll help build and develop it.
The Role:
This is an unusually broad role. You'll own and continually develop the Group business plan, establish and develop monthly Board reporting, lead budgeting and forecasting and work closely with Management Accounting to turn financial information into meaningful commercial insight.
You'll also get genuine exposure to the investment agenda, assessing potential opportunities, building financial models and scenarios, supporting due diligence and helping integrate investments following completion.
Your remit will include:
- Business planning across P&L, Balance Sheet and Cash Flow
- Investment and acquisition appraisal, including ROI, IRR and MOIC modelling
- Board and investor reporting
- Budgeting, forecasting and scenario modelling
- Commercial business partnering and performance analysis
- Capital allocation and investment appraisal
- Cash-flow forecasting, funding requirements and covenant reporting
- Developing KPIs, management information and the future FP&A/reporting environment
There will be significant financial modelling and detailed spreadsheet work, so highly advanced Excel skills are essential. xgikmsk Power BI experience would be a real advantage.
What we're looking for:
- We're looking for a high-calibre, academically strong, qualified finance professional (ACA, ACCA or CIMA), likely with around 3-5+ years PQE.
- Previous experie...
FP&A Manager - Commercial Finance & Strategic Growth in Welwyn Garden City employer: Vitae Financial Recruitment Limited Careers
Join a well-established and fast-growing business in Hertford as a Financial Accountant, where you will thrive in a collaborative and supportive work environment. With a focus on employee development and a defined career path, this role offers the chance to make a significant impact within a high-quality finance function while enjoying great benefits and hybrid working options after probation.
Contact Details:
Vitae Financial Recruitment Limited Careers Recruitment Team
