FP&A Manager

FP&A Manager

KennedyPearce are actively business partnering with an established Interior/Architectural business based in Essex (near Romford).

Our client is looking for a ACCA/CIMA finalist or Newly qualified to join the team as FP&A Manager. The role will be responsible for company forecasting, strategic support to senior management including presentations, KPI analysis and ad-hoc projects.

Detailed responsibilities will include but are not limited too:

* Oversee the monthly/quarterly and annual forecasting of Order Intake and sales invoicing.
* Co-ordinate with sales leads to ensure integrity and accuracy of the CRM system to substantiate accurate forecasting.
* Prepare presentations to Board Directors and Senior Management Teams.
* Develop financial models and analyses to support strategic initiatives and decision making.
* Monitor and update key performance indicator models, highlighting trends and analysing reasons of unexpected variance to plan/forecast.
* Analyse complex financial information and reports to provide accurate and timely financial recommendations to management for decision making purposes.
* Supporting Senior Management Team and Departments heads with in-depth analysis of orders, sales and GM%
* Computation of Sales team Commission and resolution of queries.
* Communicating and providing business partner support to Sales and Operations.
* Support the Financial Controller in other ad-hoc activates as required.

To be considered for FP&A Manager role in Essex you will be:

* Either newly qualified or have a 1-3 exams remaining (ACCA or CIMA)
* Demonstrate previous experience of business partnering and detailed analytical exposure
* Self-motivated with the ability to work autonomously.

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