FP&A Business Partner
- Employer
- Michael Page Finance
- Location
- England, West Yorkshire, Leeds
- Salary
- Negotiable
- Closing date
- Feb 4, 2022
View more
- Job Role
- Commercial Finance Manager
- Sector
- Software & Technology
- Contract Type
- Permanent
- Hours
- Full Time
Job Details
The role is responsible for 'hands-on' data consolidation, reporting, forecasting and modelling duties. The role moves at a fast pace in order to provide senior management timely and insightful results on key business performance indicators.
Client Details
You'll work for a rapidly expanding business in the Technology sector, part of a large international Group.
Description
- Ownership of company budget and rolling forecast cycles
- Leading and maintaining internal budgeting process
- Disseminating information to business leaders and providing challenge and actionable insight
- Rolling forecast updates based monthly performance reviews
- Understand current business performance. In particular, understand trends and the impact on current and future results and challenge key business assumptions
- Producing monthly business performance commentary
- Lead the production of monthly business reporting packs
- Maintenance/production of company KPIs and models
- Able to design, use and maintain data models for use in analysis, modelling, and incorporate them into the FP&A team workflow
- Provide ad hoc business analysis, planning and modelling support to FP&A Manager and Executive Team
- Continued development in reporting timeliness, processes and quality
Profile
- ACA, ACCA or CIMA qualified
- Minimum 2 years post qualification experience
- Highly proficient in Excel/spreadsheet skills
- Prior analytical and financial experience with budgeting and financial modelling
- Strong interpersonal, written and verbal communication skills
- Approachable and a great team player with hands on attitude
- Problem solving skills
- Willingness to go the extra mile
- Adaptability, flexibility, resilience
- Fluency in English
- Netsuite experience (desirable, but not essential)
Job Offer
On offer is a competitive salary, plenty of flexibility around working from home, vibrant offices and the chance to work for a market-leading business in the Tech sector.
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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