F P & A Manager
  • England,South East,Hampshire,Southampton
  • full-time
  • £70,000 - £85,000 per annum
Job Description:
Exciting opportunity to join a rapidly scaling, PE backed business in search of a technically strong Senior Financial Planning and Analysis Manager 

The business is experiencing exponential growth following their recent investment, and are now looking to develop their FP&A offering as they embark on this next chapter.
Reporting to the Finance Director, this role will manage a team and be responsible for the delivery of accurate and timely analysis, driving strategic and tactical decision making, businesses case review and corporate initiatives.
Senior FP&A Manager - Responsibilities: 
*Financial Modelling -  develop and maintain complex financial models to support strategic decision-making, budgeting, and forecasting processes.
*Performance Analytics, design and implement performance analytics to monitor and improve key performance indicators (KPIs) across the organization
*Ownership of the Budget and forecast process for the Group
*Lead and support transformation projects aimed at enhancing operational efficiency and driving business growth, principally migration of existing ERP to Cloud. Including involvement with process design, reporting outputs, and testing.
*Transition to Power BI to create interactive and visually compelling dashboards and reports that communicate key insights and support data-driven decision-making.
*Performance analyse and evaluate branch performance metrics, identifying areas for improvement and implementing strategies to optimise branch operations and achieve business objectives.
*Lead, own and co-ordinate the production of the monthly management reporting for the Group, including Board pack and investor reporting.
*Weekly cash flow forecast and commentary.
*Managing a team of four
FP&A Manager - Requirements
*We’re seeking an ambitious candidate who is technically strong, qualified CIMA, ACA or ACCA, and has experience in a relevant F P & A role
*Experience of 3 statement modelling and working through multiple forecast cycles
*Strong data skills with good ERP implementation and ideally Power Bi experience.
*A confident business partner – you will be able to engage, consult, challenge and advise multiple stakeholders
*Experience in a in a results-orientated, growth and performance driven environment is key, as is the ability to produce high quality, timely deliverables in a complex and changing environment
Senior FP&A Manager - The Package
*Salary circa £80,000
*Bonus 
*25 days holidays
*Private medical insurance
*Hybrid and office working
This is a great opportunity to join a fast-paced business in a managerial role.
Please email me at or apply or register your interest!
Venture Recruitment Partners (also trading as Chilworth Partnership Ltd) is a Recruitment Agency. By applying for this role, you are authorising us as a Recruitment Agency to contact you and to provide services and information relating to job hunting activities. Please see our Privacy Policy at www.vrpartners.co.uk.
Job number 1819570
metapel
Company Details:
Venture Recruitment Partners
Company size: 10–19 employees
Industry: Recruitment Consultancy
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