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.