Senior FP&A Manager

Recruiter
Morgan Philips
Location
Badgers Dene, UK
Salary
Competitive
Posted
22 Feb 2019
Closes
22 Feb 2019
Ref
1081242245
Contract Type
Permanent
Hours
Full-time
Level of qualification
Qualified
This role needs someone who is an advanced expert modeller, is used to dealing with external investors, has M&A experience and can add value to the long term strategic plan. Responsibilities will include: Internal reporting: Prepare monthly trading review packs (actual and forecast v budget) Prepare monthly aggregated finance board pack Manage the risks / opportunities reporting and assess impact on covenants Run the annual budget process. Run the annual 5 year strategic plan process Develop and roll out the reporting software Run the long term cash flow forecast. Demonstrate deep understanding of revenue and capex forecasting. Report on debt covenants. Contribute to developing ongoing efficiency savings Board reporting: Prepare bi-monthly powerpoint full board pack Produce board budget pack External reporting: Work with external finance community on preparing financial models and investor presentations for refinancing Develop and update the quarterly funders operating model M&A due diligence and integration. Required experience and skillset: Must have an advanced Excel Modelling skillset Be qualified ACA/ACCA/CIMA Have been through a few M&A deals Good communication skills If you have the relevant experience and skillset for the Senior FP&A Manager role, do submit your CV. Please note you will receive an automated response advising you that we have received your CV. Hudson is part of Morgan Philips Group and is a leading provider of permanent recruitment, contract professionals and talent management solutions worldwide. We are committed to ensuring that all job applicants are treated equally, without discrimination because of gender, sexual orientation, marital or civil partner status, gender reassignment, race, colour, nationality, ethnic or national origin, religion or belief, disability or age.

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