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Financial Planning and Analysis Manager

Summary

Reporting into the Group Finance Controller, the FP&A Manager is responsible for delivery of forecast financial information to the business as well as actionable insights from analysis of historical financial information. Further, the will provide support with M&A and other strategic projects. The role will be operating across the business and be involved in month end, strategic projects, capex, board reporting, forecasting and budgeting.

Key Responsibilities:

  • Short-term cash flow analysis and forecasting
  • Analysis of internal controls
  • Anticipating questions about the company‚Äôs cash flow and financial projections, and providing pre-emptive answers.
  • Providing FP&A finance support to the accounting teams related to productivity, demand planning, reporting, and metrics in a timely manner
  • Identifying and understanding business challenges; proposing and creating solutions
  • Partner directly with the finance team to collaborate on metrics, goals, and business reviews.
  • Reporting and decision support to commercial stakeholders.
  • Providing financial forecast and reporting for business projects, such as, mergers and acquisu-tions.

Knowledge, Skills and Abilities:

  • Qualified Chartered Accountant
  • Exceptional financial modelling skills
  • Good knowledge of M&A, ideally including exposure to deals and valuations
  • Good at building relationships out with Finance. Excellent communication and business part-nering skills
  • Commercial awareness, with an ability to think strategically, not just financially
  • Accuracy of information and attention to detail
  • Good working knowledge of Microsoft Excel & Finance systems
  • Naturally inquisitive and with an ability to learn quickly
  • Ability to work effectively to meet deadlines
  • Can work individually or as part of a team

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