Senior FP&A Manager

England, Hertfordshire
07 Dec 2018
21 Dec 2018
Luke Higgs
Accounting, Analyst, Finance, Strategy
Contract Type

An Iconic multi-site business in Hertfordshire is looking for a Senior FP&A Manager ( ACA / CIMA) to join a highly successful Finance team. The ideal person will have solid FP&A experience and has managed all aspects of the business planning end to end for a large complex business.

Reporting to the Finance Director, Senior Finance Manager FP&A Responsibilities will include:

  • Managing a team of three direct reports to ensure timely and accurate production of periodic information including; Monthly Management Accounts, Quarterly forecasts, annual budgets, submission of 5 year strategic plan
  • Maintain a continuous assessment of risks and opportunities for each value stream within the Business Unit in achieving its year-end financial budget/forecast and strategic objectives
  • Improve the flow of financial information to the organisation and its business partners
  • Product line P&L - support the assessment of current Product line P&Ls and the further improvement and alignment of the methodology and structures across all product groups
  • Support the Cash Flow forecasting process
  • Management and co-ordination of the budgeting & forecasting processes and key financial reporting. Top down budgets for divisions and central costs.
  • Business partner key directors, to ensure key business objectives are achieved and budgets are met
  • Preparation of monthly financial analysis for board and operational meetings
  • Oversee and review key CAPEX projects

All applicants must have significant FP&A experience from a large complex and dynamic commercial environment and extensive Business Partnering skills.

As the Senior Finance Manager FP&A your skills and qualifications will ideally include:

  • Qualified Accountant ( ACA, CIMA, ACCA)
  • Proven FP&A Experience
  • Excellent computer skills ( including Excel at pivot, vlookups, sumifs level)
  • Confident, outgoing personality with ability to business partner at all levels
  • Experience in a retail / multi-site / Leisure business
  • Have a ' hands on ' approach in a financial and operational context

On offer, besides from the impressive financial package, is the chance to create a real career with exceptional further opportunities in a true market leader.

If you feel your experience matches the above criteria please send your CV by clicking "Apply".

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