FP&A Manager

FP&A Manager Vacancy
The Accountancy & Finance Division at The ONE Group is actively recruiting for a FP&A Manager on the behalf of a reputable and forward-thinking business based on the outskirts of Corby. As the FP&A Manager you will provide propel growth initiatives, guide decision-making processes, and offer strategic planning leadership across the business. This role demands active involvement in financial planning, forecasting, and analysis, balancing complex operational insights with business objectives.

As the FP&A Manager, your key responsibilities will be:

• Lead forecasting and budgeting processes
• Provide data-driven analysis to strengthen financial and commercial proposals
• Generate financial insights to inform strategic business decisions
• Identify emerging trends and business opportunities, advocating for process enhancements and cost-saving measures
• Collaborate closely with the Finance Director on monthly, quarterly, and annual forecasting and budgeting activities
• Contribute to the development of monthly finance reports and analyses
• Analyse financial reports, budgets, and accounting data.
• Develop and maintain robust financial models to support business planning and forecasting efforts
• Extract insights from large datasets from various sources
• Deliver precise and high-quality financial analysis to both financial and non-financial stakeholders
• Cultivate strong relationships with key stakeholders across departments
• Continuously refine processes and systems to enhance efficiency and effectiveness
• Gain deep insights into variances between actual performance and plans, influencing cross-departmental strategies to optimise business outcomes
• Develop a model for analysing project management utilisation

As the FP&A Manager, you must be able to demonstrate the following skills and attributes:

• Professional accounting qualification (ACA, CIMA, ACCA, or equivalent)
• Experience and knowledge of planning and performance processes, including budgets, forecasts, and reviews
• Proficient in accounting, controlling, and financial operations
• Possess strong financial modelling skills and Excel proficiency
• Demonstrate excellent communication and relationship-building skills
• Excel in time management and multitasking in dynamic environments
• Show resilience and adaptability to fast-paced settings.
• Display a genuine interest in contributing to organisational goals
• Collaborate effectively and promote teamwork
• Prioritise accuracy and excellence in work delivery
• Can manage senior stakeholders and influence decision-making
• Familiarity with Power BI is beneficial

This is a brilliant role for someone who is forward-thinking, looking to develop their career and keen to work in an exciting environment where no day is the same. If you are interested please apply as soon as possible or contact Dhruti Patel at The ONE Group to discuss the role in more detail.