FP&A Manager
Hays
Date: 3 weeks ago
City: Egham
Contract type: Full time
Your New Company
Established business.
Your new role
Develop frameworks for financial reporting and create monthly management reports.
Help design investor dashboards and prepare detailed reports for monthly and quarterly updates.
Support business plan creation, forecast growth potential, and prepare comprehensive budgets and management presentations.
Maintain accurate financial statements, reconcile ledger accounts, and assist with closing processes.
Conduct variance analysis and ensure compliance with internal controls.
Identify cost optimisation opportunities and develop in-depth cost analysis frameworks.
What You'll Need To Succeed
Fully Qualified ACCA/CIMA/ACA - Part Qualified candidates will be considered as well.
Minimum 3-5 year experience, out of which minimum 2–3 years should be in FP&A handling management reporting, yearly/long range planning for the company/business, investor reporting and dashboard, performance analysis.
What You'll Get In Return
£50,000 - £60,000
FULLY OFFICE BASED
Enhanced pension
Health cover
What You Need To Do Now
If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.
If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career.
#4654413 - Sager Sabharwal
Established business.
Your new role
Develop frameworks for financial reporting and create monthly management reports.
Help design investor dashboards and prepare detailed reports for monthly and quarterly updates.
Support business plan creation, forecast growth potential, and prepare comprehensive budgets and management presentations.
Maintain accurate financial statements, reconcile ledger accounts, and assist with closing processes.
Conduct variance analysis and ensure compliance with internal controls.
Identify cost optimisation opportunities and develop in-depth cost analysis frameworks.
What You'll Need To Succeed
Fully Qualified ACCA/CIMA/ACA - Part Qualified candidates will be considered as well.
Minimum 3-5 year experience, out of which minimum 2–3 years should be in FP&A handling management reporting, yearly/long range planning for the company/business, investor reporting and dashboard, performance analysis.
What You'll Get In Return
£50,000 - £60,000
FULLY OFFICE BASED
Enhanced pension
Health cover
What You Need To Do Now
If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.
If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career.
#4654413 - Sager Sabharwal
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