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FP&A Systems Manager

Employer
Grafton Banks Finance Ltd
Location
Leatherhead, Surrey, United Kingdom
Salary
Competitive Salary
Closing date
Oct 7, 2022

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