FP&A Manager

Based: Bury

Salary: circa £65k + bonus + benefits. Hybrid working 3 days office, 2 home

We are exclusively working with a growing manufacturing business in Bury looking for an FP&A Manager to join the team. This role will be a truly exciting opportunity for someone, reporting directly to the CFO you will work closely with the wider finance team with full responsibility over FP&A to create accurate budgets, forecasts and providing analysis & insights to decision makers

Role:

• Developing new and enhancing existing reporting across the business
• Identifying areas for improvement in the forecasting process and working with the FC to implement improvements across forecasting
• Ownership of the budget and reforecast processes, ensuring completion to group timetable
• Meeting with budget holders to agree annual budget/quarterly forecast numbers
• Working with the CFO to review budgets and forecasts
• Cash flow forecasting, scenario modelling and presenting recommendations
• Ownership of the balance sheet including monthly reconciliations
• Ownership of overheads during month end reporting including accruals and variance analysis
• Preparation of month end reporting pack and providing commentary on variances
• Preparation and submission of group reporting packs
• Working closely with Finance Business Partner to provide analysis and insights for decision makers
• Assist with internal and external audits & process/system improvements

Experience:

• ACCA / CIMA qualified with experience within an FP&A role
• Confident to drive improvements and challenge stakeholders
• Experience of forecasting, budgeting & scenario planning - essential
• High attention to detail & strong communication skills

Please send your CV for immediate consideration!