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FP&A Manager

Employer
Stanton House
Location
Watford, UK
Salary
Competitive
Closing date
Apr 22, 2019

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Job Role
Financial Planning & Analysis
Sector
Finance
Contract Type
Permanent
Hours
Full Time
Financial Planning and Analysis Manager required for a high-growth energy business. Reporting to the Financial Controller, you will act as a subject matter expert for FP&A and own the budget, forecast and month end process. This role will provide a high-level of ownership and unique exposure to senior stakeholders as well as the opportunity to make an impact through key process improvements. In return for your skills and experience, you will join a fast-paced, vibrant business with ambitious future plans. Ideal candidate ACA or CIMA Qualified with 3-5 years PQE Demonstrable experience of analysis, forecasting, and management reporting Advanced excel modelling skills with experience of handling large and complex data sets Experience driving key process improvements within FP&A Excellent communication skills with the ability to partner stakeholders at all levels Key responsibilities Lead financial planning, forecasting and reporting for the full P&L and balance sheet. Lead month and quarter-end close. Own and develop the rolling forecast model. Lead the development of the annual budget. Lead the development of the five year forecast. Management and development of up to four direct reports. If you meet the abovementioned criteria and are interested in the role, please apply below. Unfortunately, we may not be able to respond to every unsuccessful applicant.

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