FP&A Manager

FP&A Manager
Leicester
Full Time, Permanent
SF Recruitment are working with a business who are looking for an experienced FP&A Manager to join their finance team. As the FP&A Manager, you will play a pivotal role in strategic financial planning, analysis, reporting and decision-making processes. You will collaborate cross-functionally to drive financial performance, support business initiatives, and provide valuable insights to senior management.
Key Responsibilities:
- You will provide operational managers with information relating to their performance against budget, analyse key variances in order to ensure continued accuracy of the weekly and monthly figures.
- You will lead the budgeting and forecasting processes for each cost centre & company level which includes the implementation of a budgeting timetable and building a budget & forecast model.
- Develop and maintain financial models to support strategic initiatives and business decisions.
- Analyse key performance metrics, trends, and variances to identify opportunities and risks.
- Prepare accurate, timely and insightful management reports and presentations for executive leadership.
- Business Partner with various departments to provide financial guidance and support for their initiatives.
- Evaluate investment opportunities, ROI analysis, and support strategic growth initiatives.
- Communicate complex financial information in a clear and concise manner.
- Drive process improvements to enhance efficiency and accuracy of financial reporting.
Please apply with your most up to date CV.