Job Description
Job Reference:87998CV_1707903738
Job Type: Permanent
Job Industry: Business Services
Contact Name: Chad Vigano
Job Location: London
Job Title: FP&A Manager
Job Salary: £55,000 - £60,000 Per Annum
Posted On:
This is a fantastic opportunity for a recently qualified or Finalist looking to step into a commercially focused role and take on Management of a small team. The organisation is rapidly expanding and offer a dynamic working environment. We are looking for someone hungry to take their career to the next level and really make a name for themselves internally!
Reporting to an impressively progressive Number 1 in Finance, strong analytical and data manipulation skills will be put to the test in this commercially driven role. The role will take on the financial planning and analysis across the business but will also be tasked with supporting the Head of Finance with greater financial insight into the business.
The role will focus on delivering budgets and forecasts, preparing monthly management reports, and providing various transactional analysis such as new business growth, value and profile of discounts offered to our clients, rate of client retention as well as analysis of cancellations.
Overall Responsibilities:
* Assist with the business planning and forecasting processes
* Preparation of monthly management report (MMR)
* Provide support in calculation of annual budget/quarterly forecasts, metrics and KPIs reporting
* Work closely with the Head of Finance in delivering presentational outputs for discussion with the Leadership team
* Analyse large amounts of information from various sources to discover trends and identify challenges/opportunities to improve the business performance
* Provide monthly analysis and reporting around the following areas:
* New business profile and analysis of discounts offered to the new/existing customers
* Retention and cancellation analysis
* Client numbers analysis
* Business partner with various internal teams as well as the group Finance function
* Management of Commercial Analyst and Junior Commercial Analyst responsible for commissions calculations
* Provide ad hoc analysis as required, including assistance with specific project/initiatives analysis
Requirements:
* Ideally hold a recognised accounting qualification or finalist level (CIMA/ACCA/ACA)
* Advanced Excel (ideally including macros and VBA)
* Excellent planning and analytical skills, together with a proactive approach
* Ability to manage workloads to strict reporting deadlines, as well as to react flexibly to changes in requirements
* Keen to learn and understand complex systems, processes and the mechanics of a business
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