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FP&A Manager

Michael Page (UK)

Farnborough

On-site

GBP 75,000 - 85,000

Full time

30+ days ago

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An established industry player is seeking a skilled FP&A Manager to join their dynamic team. This role involves designing and maintaining the group consolidation model, preparing insightful financial analyses, and providing strategic recommendations based on performance trends. You will collaborate with senior leadership and lead the adoption of data visualization tools like PowerBI to enhance reporting capabilities. The ideal candidate will be ACA/ACCA/CIMA qualified with experience in multi-currency environments and a proven track record in similar roles. If you're ready to make a significant impact in a global tech business, this opportunity is perfect for you.

Qualified ACA/ACCA/CIMA with 5 years of post-qualification experience.
Experience in multi-currency financial environments.

Design and maintain group consolidation model and financial reporting formats.
Prepare financial analysis and reports for senior leadership.

Financial Analysis

Communication Skills

Strategic Recommendations

Data Visualization

ACA/ACCA/CIMA Qualification

PowerBI

Data Management Tools

About Our Client

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

Job 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 finalized 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 visualization tools.
Provide strategic recommendations based on financial performance and trends.
Develop and maintain a 13-week cash flow model to optimize 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.

The Successful Applicant

Qualified - ACA/ACCA/CIMA.
Multi-currency experience.
Good communicator.
Experience in a similar role.

What's on Offer

£75,000 - £85,000.

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