FP&A Manager

Marc Daniels; Sheffield; On-site; GBP 50,000 - 80,000; Full time

Job description

We are seeking a FP&A Manager to join a great company on a 12 month FTC.

The FP&A Manager is responsible for budgeting, forecasting, and analysing financial data to support business decisions.

Responsibilities:

1. Monthly analysis of business results and appropriate challenge of variances. Understand financial performance and create a clear and coherent story of performance and actions.
2. Preparation of monthly indirect cash flow report.
3. Work closely with financial controllers to understand market and industry trends, as well as specific dynamics impacting each contract.
4. Consolidation and analysis of budget, forecasts and business plans data and preparation of presentation packs for submission to Group Finance.
5. Preparation of consolidated indirect and direct cash flow budget, forecasts, and business plan. Collation of supplementary cash and working capital forecast data from contracts.
6. Work with the wider Finance team to ensure reporting is standardised, adequate, accurate and timely.
7. Understand current financial models used in each contract and support in building new models for 4/4/5 reporting.
8. Maintenance of fixed asset register and project master file.

Requirements:

1. Professional accounting qualification (CIMA, ACA or ACCA)
2. Strong commercial and operational financial management experience ideally from a large B2B organisation
3. Excellent financial knowledge particularly around cash flow forecasting and reporting
4. Good understanding of accounting under IFRS 16.
5. Strong IT skills including advanced Excel and Power BI

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