Our client, a highly sought after employer of choice, known for its flexible and development-lead culture, is looking to source a dynamic FP&A Manager to join its talented team. This is a rare and highly visible opportunity, as you will be responsible for partnering the Treasury Director and CFO on strategic planning, forecasting and budgeting.
You can also expect to have a generous amount of flexible working; with expectations to be in the office likely to stay around two days per week.
Main duties include: * Leading the Group's planning cycles and communicating timetables for all planning activity * Providing Treasury management information and presentations to be used by business and external parties * Build and maintain long-term financial models for forecasting balance sheet and cash flow * Consolidating management balance sheet and cash flow forecasts * Analysis and insight to support corporate and strategic objectives including scenario modelling and long term trend analysis * Providing financial insight and analysis to support strategic decision making and target setting * Maintaining KPI and dashboards * Developing hedging strategies
Key skills & experience required: * ACA/ACCA/CIMA Qualified * Proven track record in a similar FP&A/Business Partnering capacity * Ability to identify key trends and business drivers * Self-motivated and able to balance multiple priorities * Excellent interpersonal skills, capable of building relationships with senior stakeholders and cross functionally * Ambitious and career orientated * Demonstrates solid commercial awareness * Advanced knowledge of excel essential and SAP knowlegde advantageous
AGY - Vitae Financial Recruitment We Exist To Be Different - Membership NOT Registration