FP&A Manager
- Recruiter
- Michael Page
- Location
- London
- Salary
- £60000 - £65000 per annum + Bonus scheme
- Posted
- 28 Apr 2021
- Closes
- 05 May 2021
- Ref
- JN -042021-2566837
- Contact
- Dominic Tivey
- Job role
- Financial planning & analysis
- Sector
- Transport/logistics
- Contract type
- Permanent
- Hours
- Full time
- Experience level
- Newly qualified
The FP&A Manager is a key role supporting the team of Finance Business Partners with commercial finance and financial modelling support. You will be responsible for the planning and analysis of financial proposal in support of complex capital project work.
Client Details
Our client is a well known infrastructure focused organisation.
Description
- Assessing options and implementing improved integrated forecasting, budgeting & scenario analysis
- Financial modelling in support of project work including scenario and viability analysis
- Improving reporting of financials and operational KPIs, including monthly Board reports, quarterly updates
- Support external reporting through analysis of performance and variances to projections and prior years
- Identify and prioritise financial opportunities, efficiencies, business risks and improvements to ways of working
Profile
- Accounting qualification (ACA, CIMA or equivalent)
- High proficiency in MS excel for modelling (e.g., formulas, pivot tables, tables and graph production)
- Strong analytical skills
- Strong accounting experience
- Ability to write precisely and concisely
- Ability to influence and work in a stakeholder heavy environment
- Ability to prioritise work and meet deadlines
- Ability to work independently and under high pressure
Job Offer
- £60,000 - £65,000
- FP&A Manager, London, Transport & Distribution
- Flexible working
- Pay performance bonus scheme
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