FP&A Systems Manager
- Employer
- Grafton Banks Finance Ltd
- Location
- Leatherhead, Surrey, United Kingdom
- Salary
- Competitive Salary
- Closing date
- Oct 7, 2022
View more
- Job Role
- Financial Planning & Analysis
- Sector
- Finance
- Contract Type
- Permanent
- Hours
- Full Time
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FP&A Systems Manager
Leatherhead/ Hybrid working
£75,000 - 80,000 + 15% bonus
Grafton Banks Finance is working with a large global business to recruit their new FP&A Systems Manager.
This newly created role is an integral part of Group Finance team with responsibility for owning & administering the FP&A Systems, BOARD and PowerBI, which supports the global planning & management reporting requirements.
We are looking for a qualified finance professional who is systems savvy with experience in implementing financial planning & reporting tools. You’ll need to have in-depth understanding of financial accounting (P&L, BS, Cashflow) and will be experienced manipulating and mapping data from legacy to new systems. Experience of managing a small team would be advantageous. BOARD and Power BI experience is not essential, you could have used other FP&A tools.
Key accountabilities:
Our client is based in Leatherhead and operate hybrid working; they would be looking for someone to go into the offices 2-3 days per week. Salary for this role is up to £80,000 + 15% bonus.
Leatherhead/ Hybrid working
£75,000 - 80,000 + 15% bonus
Grafton Banks Finance is working with a large global business to recruit their new FP&A Systems Manager.
This newly created role is an integral part of Group Finance team with responsibility for owning & administering the FP&A Systems, BOARD and PowerBI, which supports the global planning & management reporting requirements.
We are looking for a qualified finance professional who is systems savvy with experience in implementing financial planning & reporting tools. You’ll need to have in-depth understanding of financial accounting (P&L, BS, Cashflow) and will be experienced manipulating and mapping data from legacy to new systems. Experience of managing a small team would be advantageous. BOARD and Power BI experience is not essential, you could have used other FP&A tools.
Key accountabilities:
- Owning the global planning & reporting platform (BOARD).
- Responsible for all administrative and maintenance activities related to BOARD and other financial reports developed in PowerBI.
- Owning the relationship with our 3rd Party FP&A Systems providers.
- Create, produce and distribute weekly/monthly financial reports as per agreed business requirements.
- Develop new reports to meet the changing requirements of the business and the needs of company stakeholders.
- Develop sophisticated financial models to support various strategic and commercial projects as needed.
- Support the annual budgeting & forecasting processes by ensuring readiness of FP&A systems before and throughout the process.
- Continuously review the design & structure of the FP&A systems whilst looking for enhancements and potential areas of improvement to suite business requirements.
- Take ownership of the Monthly Exec Reporting Pack ensuring automation of the population of financial data whilst supporting the value-add analytics.
- Supporting Group Finance in the delivery of Financial Consolidation and Cash Flow Forecast modules.
- Lead a team of 3 professional FP&A System Developers.
Our client is based in Leatherhead and operate hybrid working; they would be looking for someone to go into the offices 2-3 days per week. Salary for this role is up to £80,000 + 15% bonus.
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