FP&A Manager

A global consulting business are hiring an FP&A Manager to lead the department. You will have hybrid working and be offered plenty of growth opportunities.

The role:

• Partner with operations teams and develop and support the budget, forecasting, and long-range planning
• Own the annual budgeting process
• Manage the monthly forecasting cycle, working with budget holders and act as a business partner with corporate accounting and group commercial finance to support strong internal controls along with continuous improvements
• Responsible for the monthly Management Information pack,
• Translate financial and non-financial revenue into actionable operating plans to support key stakeholders in driving the business forward.
• Lead pricing activity with scenario modelling and profitability analysis
• Manage team of 4 analysts, create a high-performing team and culture focused on value creation, delivering results, stakeholder influence and leadership development for career progression.
• Perform ad hoc modelling and analysis exercises as needed

The candidate:

• Ideally from a Big 4 Audit background with several years PQE
• Commercial exposure and relevant FP&A experience desired
• Modelling experience