Financial Planning and Analysis Manager

Job Description
FINANCIAL PLANNING & ANALYSIS MANAGER
BLACKPOOL
HYBRID WORKING
UP TO £65,000 + BENEFITS
Simpson Judge are partnered exclusively with a global brand in the Blackpool area. They’re looking to hire a FP&A Manager to join the business, report into the Senior Management team and provide financial analysis to influence the continued growth of the business.
FP&A Manager Key Responsibilities
Work closely with senior management and stakeholders.
Develop financial models to support planning and forecasting.
Analysis and monitoring of KPIs and metrics including sales reporting and payment targets.
Collate and analyse information used for Group reporting requirements.
Assist in analysing results; monitoring variances; identifying trends; recommending actions to management.
Providing an essential role in the company’s annual budgeting process
Productivity utilisation, and capacity analysis
FP&A Manager Requirements:
The successful candidate will be ACA/ACCA/CIMA qualified or qualified by experience.
Proven FP&A experience
Strong IT knowledge with advanced Excel skills, Power BI and SQL programming.
For this the FP&A Manager will receive a competitive salary of up to £65,000 plus benefits including hybrid working.