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FP&A Manager

Employer
MRK Associates
Location
Luton, Bedfordshire, United Kingdom
Salary
Competitive Salary
Closing date
Oct 2, 2020

View more

Job Role
Financial Planning & Analysis
Sector
Finance
Contract Type
Permanent
Hours
Full Time

FP&A Manager

Based in Luton, Bedfordshire, our well- known, instantly recognised and leading multi-site retail business is seeking a Financial Planning & Analysis Manager to join the team on a permanent basis. This role will start as home based and will not require you to be in Luton 5 days a week in the future either.

This person will report directly into the Head of Finance and be responsible for the financial models and processes, including business planning, budgeting and forecasting as well as the board and exec reporting.

The successful candidate will be ACA/ACCA/CIMA qualified with PQE in business planning, budgeting, forecasting, and modelling. This person will be an analytical, forward-looking and data driven individual who can communicate well within the finance team and drive value and margin.

Duties will include:

  • Long-term financial planning modelling, including business plans, budgeting, and forecasting throughout the year
  • Ownership of the budgeting processes from a top down perspective and bottom-up with the operations teams, ensuring buy-in and challenge in setting targets
  • Evolution and production of Board & Exec reports to summarise business performance on a monthly basis and highlight key opportunities and risks
  • Overview of operational reporting and moving to a more streamlined, automated way of working
  • Cost efficiency targeting and tracking
  • Understanding and driving the use of financial systems to ensure optimal performance
  • Finance lead on various project teams, able to understand the implications and bigger picture

For more information about this role or any other FP&A roles in Luton, Bedfordshire, please don't hesitate to contact me in confidence, or visit our website www.mrkassociates.co.uk.

Every application will receive a response as this is recognised working practice at MRK Associates.

MRK Associates - AGY.
Quality, Relevance and Reliability.

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