190 fp amp a manager jobs found

Commercial FP&A Manager Great Yarmouth (Hybrid 3/2) c£50k (including car allowance) This is a key business partnering role supporting sales, operations, engineering, supply chain and product managers in the development of business forecasts and new business proposals. Tasks include: Maintaining accurate material, labor and manufacturing process costs and rates. Maintaining and developing new business pricing, profitability and investment return assessment models. Maintaining a rolling 24 month order, revenue and gross profit forecast. Define, generate and publish new business development metrics and reports. Working to tight deadlines the Commercial FP&A Manager proactively engages with sales and product managers to ensure that a profitable pipeline of new business opportunities is being delivered. Ensure that all anomalies identified during costing are amended in Visual Enterprise. Provide support in the preparation of bids/tenders. Ideally you will be a fully...

FP&A Manager - City of London (Bank) - Hybrid working (2 days in) c.£65k + 15% bonus + 12% pension + 30 days holidays A high-profile firm with double digit growth in the City is offering an ambitious Finance professional the opportunity to take a leadership role as FP&A Manager. The business is super high-profile, regularly featuring in the news and media, with a highly influential brand and CEO. As the FP&A Manager and number 2 to the Head of Planning & Commercial Finance, you will play a leading role in the strategic FP&A and business partnering, directing more junior members in the team (a Finance Business Partner) and driving improvements to business performance and insight. You will gain skills in development of their strategic planning reports and Business Intelligence tools - owning the 3 statement model covering P&L, BS and Cashflow statement. You will learn to develop models for long-term projections, including scenario modelling and...

FP&A Manager, Market Leading Group, North London, up to £65k + Benefits I am working with the market leader in the transportation space who are looking for a commercially astute FP&A Analyst to join their commercial finance function. With a current turnover of £450m, this renowned organisation is looking to grow their top line revenue through organic growth and a healthy pipeline of acquisitions. Reporting directly to the Head of FP&A and sitting within a dynamic and collaborative finance team, you will play an integral part in; providing a world class service to deliver commercial insight on business performance to influence the decision-making process, drive profitable growth and support the delivery of the organisations long term strategic goals. Responsibilities: Supporting the development and construction of business plans, annual budgets, and interim forecasts Understanding the key factors impacting the performance of the business and working with...

Axon Moore are delighted to be working on this FP&A Manager opportunity for a fantastic, well-known, hugely successful international business. The Financial Planning & Analysis Manager will play a key role in analysing the business' current & historic performance. Utilising this data the FP&A Manager will more importantly be responsible for future forecasting and shaping business decisions with senior stakeholders from across the business. With exciting growth plans both in the UK and abroad this is a fantastic opportunity to get involved at a great time from an exposure, experience, career building perspective as well being involved in a vast array of interesting projects – certainly no day will be the same! Other aspects of the role will include: Maintaining and analysing weekly, monthly, quarterly and annual results. Finance Business Partnering with non-finance managers On-going development of the business' KPIs. Creating financial models for...

FP&A Manager - Alternative Asset Management £80,000 (DOE) + Bonus & Benefits - London - Hybrid FryerMiles is excited to announce its collaboration with a prominent investment manager in London. We are looking for a highly skilled professional to join their exceptional team as an FP&A Manager and make a significant impact on the company's growth. The position is a hybrid role, where the candidate will need to work in-office for 3-4 days per week and remotely for 1-2 days per week. The office is conveniently located near Bank tube station, ensuring easy accessibility. As the FPA Manager, you will report directly to the Director of Finance and play a critical role in the development of Group forecasting, providing commercial and technical accounting expertise, and assisting in the modelling of acquisitions. As a rapidly growing business that regularly pursues both organic and acquisitive opportunities. This position will be an essential part of the...

FP&A Manager, Market Leading Group, North London, up to £65k + Benefits I am working with the market leader in the transportation space who are looking for a commercially astute FP&A Analyst to join their commercial finance function. With a current turnover of £450m, this renowned organisation is looking to grow their top line revenue through organic growth and a healthy pipeline of acquisitions. Reporting directly to the Head of FP&A and sitting within a dynamic and collaborative finance team, you will play an integral part in; providing a world class service to deliver commercial insight on business performance to influence the decision-making process, drive profitable growth and support the delivery of the organisations long term strategic goals. Responsibilities: Supporting the development and construction of business plans, annual budgets, and interim forecasts Understanding the key factors impacting the performance of the business and working with...

CMA is delighted to be partnering with a global brand based near Southampton, Hampshire, to recruit a newly created FP&A Manager position specialising in Analytics & Insights. Reporting to the FP&A Director this role is responsible for the regional B.I / M.I roll out and the standardisation of the reporting, analysis, and insights for the EMEA Region.  What will the FP&A Manager role involve? Own the  Finance BI Strategy, including intake, development, and execution; Work collaboratively alongside the FP&A Manager - Data, Tools and Process to accelerate the roll out of the Tableau BI reporting tool; Utilise the key drivers of the business, create KPI reporting output that can be leveraged by leadership to drive decision making Support the Senior Finance Director and VP Commercial Finance with Analytics and Insights to support key business decisions; Build the vision for the future digital finance organisation and challenging...

CMA is delighted to be partnering with a global brand based near Southampton, Hampshire, to recruit a newly created FP&A Manager position specialising in Data, Tools and Process. Reporting to the FP&A Director this position will be a data leader for finance, system SME and commercial finance process steward.    What will the FP&A Manager role involve? With the focus on business need, apply a 6 Sigma/Kaizen thinking when assessing and redesigning processes; Lead a programme of continuous improvement within FP&A/regional finance, and with focus on process simplification/efficiency; Working collaboratively alongside the EMEA FP&A Manager Analytics & Insights to accelerate the roll out of the Tableau BI reporting tool; Regional system SME for all the commercial finance systems (COGNOS, Tableau, EPM); Change management champion working alongside the EMEA Finance Leadership Team, Market Business Controllers and the Regional FP&A team to...

CMA Recruitment Group is partnering with an established, sizeable and growing brand on the outskirts of Southampton, Hampshire, to support them in the recruitment of an FP&A (Financial Planning & Analysis) Manager. The successful applicant will provide first class financial planning, reporting and forecasting, to aid strategic and operational decision making. What will the FP&A Manager position involve? Lead, manage and motivate the FP&A team; Take ownership for the delivery of accurate and meaningful monthly management accounts and support the operational budget and forecast processes; Operate and develop the management information systems in order to deliver key insights to the business; Develop and improve the management information to provide a relevant, broad and balanced picture of the Group’s performance and outlook; Playing an active role in the SLT of the Group, develop robust cross-functional relationships in order to drive business performance....

This highly successful Leeds based Retail business currently have an opportunity for an experienced FP&A professional to join the team based in the City Centre. The FP&A manager will play a key role in historical and current business performance analytics, together with future forecasting, to engage with senior stakeholders from across the business to provide information to support key business decisions. The main duties of the role are as follows: * Produce high level presentations for company board, senior internal managers and external stakeholders. * Provide analysis to enable the business to evaluate commercial opportunities, achieve objectives and formulate strategy. To identify risks, trends and opportunities for future performance. * Ownership and delivery of reporting packs and ad hoc analysis for weekly, monthly and quarterly guidance/reporting to internal senior leadership and external stakeholders. * Plan and drive a robust, focused, value-added budgeting and...

Barclay Meade is proud to be working with a leading energy business to recruit an FP&A Manager to join their successful team, working within one of the fastest growing areas of the organisation. This position will sit within the finance function and will work directly with this expanding part of the business. This key role will support a fast-paced team and duties will include, but are not limited to- partnering with UK and international line managers reporting, analysing, forecasting for projects across the group drive reporting improvements controls process development and implementation advise on the financials for new business/ expansion plans project budget management cost review and analysis The desired candidate- has a background within the energy sector is a fully qualified accountant can demonstrate a strong background in FP&A management has project finance leadership experience is an engaging stakeholder manager! possesses strong ERP knowledge- P2P,...

FP&A Manager - High Wycombe - £60,000 - £70,000 - Hybrid Working + Benefits - ACCA/CIMA/ACA IN2 Consult are supporting an established, market-leading company based in High Wycombe in their search for an FP&A Manager to join their ever-growing finance team. This is a fantastic opportunity for an experienced FP&A professional to make a real impact on a growing business, have an important say in the day-to-day running, and drive business performance. The role also includes a very generous benefits package containing employer pension contribution, healthcare options and more. The FP&A Manager role includes the following duties; Assist the wider team in reviewing investment appraisals. Work closely with the Associate Finance Director as well as non-financial stakeholders. Provide insight to the wider team into complex financial data surrounding the overall performance of the business. Responsibility for managing the 30-Year Business Plan. Assist in...

Job title: Commercial FP&A Manager Location/Remote: Slough - Hybrid working (2 days in the office) Contract Length: 6 month initial contract (Potential to be extended) Pay Rate: £420 per day PAYE / £555 per day Umbrella Randstad Sourceright, a leading provider of RPO & MSP Recruitment Services is currently recruiting for a Commercial FP&A Manager on behalf of a leading Telecommunications organisation initially on a 6 months contract with potential to be extended. The role will be reporting into the Head of Consumer FP& within the Consumer Mobile Commercial Finance Team. This team is responsible for managing financial planning and performing financial analysis of the Consumer Profit and Loss account. This includes, but is not limited to: budgeting, forecasting, the three-year plan, management reporting, performance analysis and providing commercial insight to the Director of Consumer Mobile Finance. This is a pivotal role within the Consumer Mobile...

CMA are partnering with an infrastructure business based in Havant that are going through an exciting period of change to recruit an experienced FP&A Manager with responsibility across FP&A to join the team on a permanent basis. This is an ideal role for somebody who is keen to join a team and make a difference.  You will lead on a lot of the model and strategy planning for the business and on all FP&A related duties within the business. This role will be offered on a hybrid basis with 1 or 2 days a week working from home. What will the FP&A Manager role involve? Lead on all financial analysis within the organisation advising business leaders; Create and maintain detailed models and forecasts; Utilising the models predict the impact of potential decisions on cash flow and other areas of finance; Responsible for assisting with the creation of the company’s 5-year plans and 25 year plan to support pricing reviews; Liaise with C-Suite and investors on a...

New Job | FP&A Manager | South West of Birmingham / Hybrid | c£60k+ £7k car + Bonus Morson are proud to be partnering with a FTSE 250 Construction company with offices in Birmingham and other areas of the UK. We are looking to bring in an experienced FP&A Manager on a permanent contract. *This role does not currently require the management of individuals. This will be a hybrid role, with some presence (2 or 3 days) required at the office just south of Birmingham each week. Job Purpose: Reporting to the FP&A Director, the FP&A manager will have responsibility for re-designing and driving the company’s annual budgeting process, ongoing operating plan variance analysis, monthly forecasts and ad hoc special analysis projects and managing the FP&A Analyst team. Specifically, the FP&A manager will provide analysis and reporting to support to the FP&A Director and Senior Leadership Team, including supporting the preparation of board...

Due to expansion a world leading manufacturer has a new vacancy for a Financial Planning & Analysis (FP&A) Manager. This is an integral role to support the overall business finance department, liaising daily with all departments as they develop towards a greener future. The role requires someone who can work autonomously and can demonstrate credibility as necessary for interaction with senior management and professional advisors. Commutable from: Leamington Spa, Coventry, Stratford, Birmingham, Leicester, Redditch, Warwick, Northampton. Salary: £ 60,000 - £ 80,000 p.a. + excellent benefits Suitable for: Lead Financial Controller, FP&A Manager, FP&A Director, Financial Planning & Analysis Manager, Finance Manager, Financial Controller, Finance Analyst Manager, Commercial Finance Analyst. The Role Preparation of budgets and forecasts, including cash flow and working capital management. Financial forecasts normally prepared each quarter, but in...

The Opportunity Fintelligent have partnered with a market leading PE Backed c. £20m t/o Technology business looking for an Interim FP&A Manager. Following a period of growth and transformation, you will proactively support the Finance Director in implementing new systems, financial modelling and process improvement. Please note, this is expected to be a 6 month requirement. The Role Providing high quality reports to board and investors Leading the budgeting and forecasting process Supporting new system implementation such as Netsuite or Salesforce Building financial models Enhancing quality of MI Stabalising the finance function during a period of growth Any other ad-hoc tasks The Individual Qualified Accountant (ACA, ACCA, CIMA) Comfortable in a high growth environment with consistent change Previous experience in a PE environment is highly desirable System implementation experience In order to view more information on this job press the APPLY NOW button...

FP&A Manager | Nottinghamshire | Up to £60,000 + Hybrid Working | Global Brand Are you experienced with all things FP&A based, love getting stuck into the detail and now looking for a role where your skills can really be utilised on a large scale to improve processes and systems? Cherry Professional are working with a FTSE 100 Nottinghamshire based company in their search for an FP&A Manager to join their growing team. This role would enable any ACA/CIMA/ACCA qualified accountant to significantly enhance their current working experience and reputation on the market. Whilst having a heavy sway towards management accounts analysis, budgeting, forecasting and business partnering to convey these findings, this role will also call for some accounts production. As such, roles don’t really get much more well rounded than this. The successful applicant will also be able to truly make the role their own, with adaptation and process improvement where you see fit...

The Financial Planning & Analysis Manager will play a key role in forecasting, engaging with senior stakeholders from across the business to develop financial forecasts and provide information to support key business decisions. This is a hybrid working role with 2 days required in the office. Through accurate commercial insight and analysis you will be responsible for maintaining and analysing monthly results to enable leaders across the business to easily understand financial performance while supporting the development Key Performance Indicators. With the use of financial modelling and forecasting you will help business leaders understand the financial implications of strategies and decisions. The success in this role demands a strong analytical orientation coupled with exceptional communication skills as well as a highly developed collaborative nature. Main Duties & Areas of Responsibility Support the forecasting process and review the operational assumptions,...

The people matter.. You will enjoy working within a group of high performers, everyone will be welcoming and supportive. They want you to be a part of their success story! This quirky business is the only one of its kind in the UK. You will need to have passion and drive for their vision. This is a new and exciting role and as the Financial Planning & Analysis Manager you will play a key part in forecasting, engaging with senior stakeholders from across the business to develop financial forecasts and provide information to support the navigation of the business as well as key business decisions. You will be responsible for the financial MI, financial modelling and supporting leaders across the business to easily understand their financial performance. This is a high-profile position within the business and to be considered for this role you will need to be a Fully Qualified Chartered Accountant, ideally from a Financial Services or Insurance Services or background. For...