Our client is a private-equity backed business services group in the Midlands. This highly acquisitive company has grown significantly in recent years.

An experienced FP&A Manager is required to support the Finance Director, formulating targets and budgets in accordance with the strategy determined by the board. Consequently, reporting and measure performance against those budgets; and provide KPI support across the company to drive incremental profit improvement. 

  • Manage the monthly reporting process and reporting results on time
  • Providing effective financial reporting, KPIs, variance analysis and support to all departments across the Company to improve business performance
  • Produce overall commentary on the business P&L, full year forecast and results against budget/forecast, prior year and prior month
  • Highlighting risks and opportunities against the full year budget/forecast
  • Improve the management information used within the business
  • Build and maintain strong working relationships within the finance team and across the business.
  • Influencing and providing financial support to decision making across the company
  • Optimize the use of BI within the finance function, ensuring integrity of underlying data, developing functionality

To be considered for this role, you must be a Qualified Accountant (ACA, CIMA, ACCA) with ideally 3-5 years PQE. You will be commercially focused with strong analytical capability. Further you will have a desire to improve processes and challenge ways of working. Advanced Excel skills are essential.

This is a great opportunity to join a dynamic finance team & have a real impact on the rapid growth of the business.

Apply

Email candidates@equityfc.com.