FP&A Manager
- Employer
- Michael Page Finance
- Location
- England, Lancashire, Blackburn
- Salary
- £55000 - £68000 per annum
- Closing date
- Dec 7, 2021
View more
- Job Role
- Financial Planning & Analysis
- Sector
- Finance
- Contract Type
- Permanent
- Hours
- Full Time
Job Details
A fantastic opportunity that offers loads of autonomy and exposure into process improvement and development throughout an industry leading business. This position will play a key role in the organisations commercial function.
Client Details
My client are an award winning, diverse collective that pride themselves on offering a great culture with great personal development.
Description
- Providing short- and longer-term cash flow forecasts that are accurate and reflective of the functional needs and decisions
- Providing P&L outputs, challenging, analysing and evaluating to aid decision making
- Co-ordinate forecasting activities across key stakeholders
- Engage with business areas to ensure that required inputs are produced as required
- Develop financial models to allow monthly update and to automate inputs where possible
- Integrate, P&L, balance sheet and cash flow elements into the model
- Include capability for short term weekly modelling of P&L and cashflow 'latest view'
- Work with operational areas of the business to provide forecasts to assist with operational resource planning
- Identifying and escalating points of failure that may impact compliance
- Managing identified risks and improvement opportunities
- Supporting and contributing to internal and external audit queries
- Adhering to the policies, standards and procedures associated with accounting strategies and controls to maintain compliance
Profile
- Strong team/work ethic
- Experience in preparing, analysing, and implementing forecasting and reporting requirements
- Ability to plan and prioritise effectively to meet changing priorities and demands
- Ability to interpret P&L, balance sheet and cash flow data and information
- A proven track record in forecasting across multi-disciplined businesses
- Proven track record in effective facilitation and communication at multiple levels
- Strong business acumen and analytically skills with a demonstrated ability to gather, analyse and present data
Job Offer
- Fantastic remunerating package
- Highly flexible hybrid culture
- Great culture
- Industry leading training
Company
Michael Page specialises in the permanent, temporary and interim recruitment of qualified accountants. In fact, our organisation was founded to provide selection and recruitment services for accounting professionals and has been a market leader in this field for more than 35 years.
We have earned the trust of clients in industry and commerce, the banking and financial services markets and the public and not-for-profit sector. We also have an exemplary track record of completing assignments for everyone from small, boutique practices to the Big Four firms.
Many of our consultants have a background in accounting and finance – that’s real, grass roots expertise at your disposal. Combine that with the global reach you get from a company that has over 155 offices in 36 countries and you’re looking at a pretty formidable package. We are confident no other consultancy is better qualified to help you make that crucial, next step in your career.
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