Job Description
Key part of the Finance leadership team, the FP&A Manager will be responsible for leading the financial planning, budgeting, forecasting, and analysis processes
Client Details
High growth, tech driven, B2B service Group, based in North Lincolnshire offering Hybrid working
Description
Reporting into the Head of Finance but partnering cross functionally, the FP&A Manager will focus on providing insight into key UK revenue streams You will act as a key business partner to plant and commercial teams, driving profitability through optimisation of raw materials strategy, operational performance, and revenue capture in a highly regulated environment.You will provide insightful financial insights to support strategic decision-making and ensure the company's financial health aligns with business objectives.
You will lead the annual budgeting and quarterly forecasting processes, ensuring accuracy and timeliness. Challenge assumptions and drive margin improvements. Own, develop and maintain detailed financial models to support strategic initiatives.
Analyse financial performance by comparing actual results to budgets and forecasts. Deliver the monthly reporting packs, detailed financial reports and presentations for senior management and stakeholders with the FBPs and in line with monthly deadlines. Evaluate investments using NPV, IRR and sensitivity analysis. Provide insights and recommendations to improve financial performance and operational efficiency. Collaborate with various departments to gather relevant data and understand business drivers. Monitor key financial and operational metrics, highlighting trends and potential issues. Ensure compliance with relevant financial regulations and internal policies. Support ad hoc financial analysis and special projects as required.
Profile
Qualified Accountant with FP&A experience, financial modelling skills and proven Business partnering ability.
Job Offer
60-65k plus generous benefits package and Hybrid working (2 days in the Lincoln office)
