SF Group are excited to be working exclusively with an services business based in Staffordshire on their search for an FP&A Manager. If you are a dedicated professional with a passion for finance and a strong analytical mindset, we would love to hear from you.
- Work with the Head of FP&A to produce Key Performance Indicators (KPIs), that will support and assist the growth and development of the business - Collaborate with department heads to develop annual budgets and long-term financial plans. - Analyse financial data, including revenue, expenses, and profitability, to identify trends, opportunities, and areas for improvement. - Prepare and maintain financial forecasts, highlighting variances and providing explanations for performance discrepancies. - Create comprehensive financial reports and dashboards for senior management, presenting key findings and insights. - Monitor and analyse cost structures, recommend cost-saving initiatives, and track their implementation. - Develop and maintain key performance indicators (KPIs) to assess business performance and align with strategic goals. - Conduct ad-hoc financial analysis and support various departments with financial insights as required. - Build and maintain financial models to support decision-making and scenario planning. - Work closely with cross-functional teams to understand their financial needs and provide guidance on financial matters.
The Successful Applicant:
- Qualified Accountant (ACA/ACCA/CIMA) - Proficiency in financial modelling and analysis tools (Excel, financial software). - Strong analytical and problem-solving skills. - Excellent communication and presentation skills. - Ability to work independently and collaboratively in a fast-paced environment. - Attention to detail and a high level of accuracy. My client is seeking to recruit this role as soon as possible with the position currently vacant, if you interested then please get in touch with Luke Selibas right away;