FP&A Manager
FP&A Manager
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Job Description
We are looking for a Finance Planning & Analysis Manager responsible for driving the financial planning forecasting and analysis processes that support the companys strategic decisions. The role will work closely with the finance business partnering team ensuring that financial performance is tracked analysed and communicated effectively to optimize the organizations financial health and support its longterm objectives.
Main Duties:
Financial Planning & Forecasting:
Lead the budgeting process and develop accurate detailed financial forecasts.
Collaborate with the finance business partnering team to ensure financial plans are aligned with company goals and objectives.
Monitor financial performance against budgets and forecasts providing insights and corrective actions where necessary.
Financial Analysis & Reporting:
Consolidate variance analysis (actuals vs. budgets) and provide clear explanations for financial results.
Produce monthly financial reports for senior management highlighting key performance indicators (KPIs) and trends.
Provide insights into revenue costs and profitability to support strategic decisions.
Strategic Support:
Support longterm strategic planning by providing detailed financial modelling and scenario analysis.
Advise on the financial implications of strategic decisions including new initiatives investments and potential risks.
Ensure that financial forecasts align with the companys overall strategic vision.
Cash Flow Management:
Monitor and forecast cash flow to ensure the company has the liquidity needed to meet its operational and capital requirements.
Provide insights into working capital management ensuring that the company maintains optimal levels of cash flow and profitability.
Process Improvement & Automation:
Continuously review and improve the efficiency and accuracy of financial planning and analysis processes.
Leverage financial systems and tools (e.g. ERP BI tools) to automate and streamline financial reporting and forecasting processes.
Qualifications :
Qualifications and competencies include but arent limited to:
- Qualified Accountant (CIMA ACCA ACA)
Strong background in financial planning analysis and reporting.
Experience in working with senior management and providing strategic financial insights.
Experience of working with a group environment is highly advantageous
Ability to analyse financial data interpret trends and generate actionable insights. Proficiency in creating financial reports variance analysis and identifying key drivers of performance.
Strong understanding of financial performance metrics budget vs actual performance and forecasting.
Strong data presentation skills are nice to have
Additional Information :
#LIAL2
Atlassian Williams Racing is an equal opportunity employer that values diversity and inclusion. We are happy to discuss reasonable job adjustments.
Remote Work :
No
Employment Type :
Fulltime
Employment Type
Full-time
