Financial Planning And Analysis Manager

Details of the offer

FP&A Manager – Hybrid Working
Accountable Recruitment is proud to partner with a growing UK-based organisation in Warrington, seeking an experienced **FP&A Manager** to join the team on an initial 6-month fixed-term contract with the potential to transition to a permanent role.
Salary/Benefits: - £65,000 per annum
- Hybrid working model (Warrington-based with flexibility to work remotely)
- 6-month contract (Temp to Perm)
Job Duties: - Lead and coordinate budget and forecast processes, providing guidance to the Commercial Finance Team.
- Consolidate budgets and forecasts, including preparation of presentations and system uploads.
- Deliver comprehensive financial reports and executive presentations with insightful commentary.
- Collaborate with stakeholders to ensure accurate and timely reporting.
- Oversee the month-end process and manage group consolidations for various reporting purposes.
- Develop payroll reports and forecasting tools.
- Build complex financial models for scenario analysis and strategic planning.
- Identify and implement process improvements, cost reductions, and efficiency gains.
- Mentor and guide team members, fostering a collaborative work environment.
Ideal Experience: - ACA, ACCA, or CIMA qualified with **minimum 3 years PQE**.
- Proven success in financial planning and analysis within a fast-paced environment.
- Advanced proficiency in Excel, including complex financial modeling and automation.
- Experience with Microsoft Dynamics/Jet Reporting and macros (desirable).
- Strong interpersonal and communication skills with attention to detail.
- Knowledge of consolidations, balance sheets, and cash flows.
Who Will I Report Into? Group Financial Controller
When Will Interviews Be Taking Place? Interviews are happening as soon as possible.
If you are an experienced finance professional looking for a dynamic opportunity to make a meaningful impact, apply today!


Nominal Salary: To be agreed

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