FPA Manager
FPA Manager
Employer Active
Job Alert
You will be updated with latest job alerts via email
Share
Job Alert
You will be updated with latest job alerts via email
Job Description
Job Description
Equifind are working with a well renowned Asset Management business who after expansion plans are now looking for an FP&A Manager to join the team. This will report directly into the Head of Group FP&A and Reporting. Its a brilliant role that will require you to bring an innovative approach to the position looking to continually improve internal processes and enhance the service delivery and business partnering of the finance department.
With current projects underway there are huge plans to continue streamlining the finance function financial reporting building financial models building 5 year projection plans and helping set up new offices. Its an incredibly exciting role for someone to come in and bring plenty of change whilst business partnering with the new Global CFO deals team and senior leaderships.
Role & Purpose:
- Huge opportunity to improve finance visuals through PowerBI implementing analytics and further through from a strategy perspective.
- Assist with expansion plans including building financial models for 5 year projection plans on new offices and new initiatives.
- Automation projects streamlining projects and system implementations.
Description:
- Budgetsetting at a Group and BU/BL level to incorporate P&L cashflow and balance sheet
- Rolling forecasts as above including the managing of a diverse range of inputs identifying risks & opportunities providing insight and commentary as required
- Compile monthly MI packs for provision to the Executive Team & the Board
- Business and Investment case modelling
- Cashflow forecasting
- Assistance with ongoing systems development and implementation ensuring the benefits are understood documented and realised across the group as a whole
- Design and implementation of various reporting dashboards with relevant KPIs for the Group and BU/BL reporting using Microsoft Power BI and Microsoft Business Central
- Enhance data integrity and reporting controls to enable agile scenario reporting and analysis
- Analysing past financial performance preparing competitor analysis and examining market trends along with commentary for management
- Analysing previous budgets and forecasts and performing variance analysis to explain discrepancies
- Prepare specific analysis and special projects as required
Package Includes:
- Base salary
- Annual competitive bonus
- Breakfast and Lunch provided daily by in house chef
- Private healthcare
- Company Pension Scheme.
- Life Insurance
- Critical Illness Income Protection.
- Season Ticket Loan
- Cycle to work scheme
Required Experience:
Manager
Employment Type
Full-Time
