FP&A Manager

FP&A Manager Job - Salary up to £60,000 plus generous package - West Kent based role with Hybrid Working.

Your new company
This is a fantastic opportunity for an experienced FP&A Manager or Senior Management Accountant join this leading West Kent based business

Your new role
To inspire and lead a high performing team responsible for the budgeting and forecasting process and analysis across the business to provide insights and support major institutional decisions for the Executives and the senior management leadership teams. Accountable for completion of group and departmental budgets, forecasts, monthly processes and developing a framework for commercial decision making.

Key Responsibilities:

Financial Planning & Budget Management
• Required to shape and influence business wide strategic directives and translate this as required at the exec level. This will include influencing and supporting financial and commercial strategy.
• Accountable for bringing together group management information to prepare and present exec level reports
• Owns the budgeting and forecasting process working collaboratively with the Finance Business Partnering teams to oversee completion of related activities
• Business owner of the Enterprise Performance Management (EPM) system and overseeing ongoing development and enhancements

Proactive Insightful, Analysis and Reporting
• Responsible for proactive analysis to understand performance and identify efficiency improvements.
• Root cause analysis, establishing trends and causal relationships, testing multiple scenarios to generate data driven recommendations
• Comfortable interpreting and directing analysis involving large quantities of data to understand performance
• Responsible for Joint Venture, Collaborations, Partnership and other commercial arrangements including financial modelling, costing and pricing, oversight of due diligence, ongoing monitoring and resource allocation to ensuring financial implications fully understood

Leadership & Team development
• Create an inclusive and diverse environment, role model and set expectations to lead a high performing team that embody excellent service delivery and uncompromising quality
• Motivate, develop, and empower individual members of the team to realise their potential at both a personal level and as a key contributor to the team’s performance.
• Manage and develop the Financial Planning & Analysis (FP&A) team, delivering excellent service delivery, uncompromising on quality and embodying company values

What you'll need to succeed
You will need to be a qualified accountant (ACA, ACCA, CIMA) with up-to-date knowledge and relevant management accounting experience. A demonstrated ability in leading and managing budgeting, forecasting, financial performance management processes as well as experience of leading dedicated Finance Teams / Professionals. A track record of developing and empowering individuals to realise their potential along with excellent interpersonal skills / emotional intelligence with the ability to constructively challenge at senior exec level adopting a customer focused approach. Someone able to operate both at detail level and the summarise into clear, impactful insightful analysis for quick and informed decision making at senior manager level.

What you'll get in return
A salary of up to c£60,000 DOE + Allowances and an attractive benefits package with some hybrid working. #4251950

What you need to do now
If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.
If this job isn't quite right for you but you are looking for a new position, please contact us for a confidential discussion on your career. #4251950
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Job Type
Working Pattern
Flexible Working,Full-time
Education & Training
Senior Finance Qualified
Up to £60,000 plus allowances

Talk to a consultant

Talk to Mark Jordan, the specialist consultant managing this position, located in Maidstone
Unit 24, Hollingworth Court, Turkey Mill, Ashford Road

Telephone: 0333 0105677

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