Our client seek a Qualified Senior FP&A Manager to join them - this is a contract role which is well renumerated and will be a great brand to add to anyone's profile. The position will play a key business advisory role supporting decision making at a senior level, highlighting key financial issues and risks to consider.
FP&A’s responsibilities are the financial support for the strategic plan; run future financial projections; budgeting, forecasting, reporting and control of the P&L; cash flow and capital adequacy management; scenario analysis and risk management support and investment appraisal.
A key responsibility for the role is to develop the FP&A function to enable achievement of business and personal objectives. As FP&A Lead the role holder can deputise for the CFO and work directly with the CEO on data analysis and insights and build autonomous insights for decision making.
Duties will include:
Financial and business strategy - Support development and communication of the 5–7 year business plan and financial strategy.
Business performance reporting - Produce monthly/quarterly corporate management and Board reports in a timely manner and which gives an overview of business and financial performance and provides key messages and data insights.
Budgeting and forecasting - Own the annual budgeting process and quarterly/rolling forecasts.
Cash flow & capital adequacy - Model short‑and medium‑term cash flow and capital requirements.
Data and systems collaboration - Partner with BI and IT to convert large datasets into dashboards and decision‑grade insights (Power BI or similar).
Continuous improvement & ad hoc support - Identify and implement process, reporting and modelling improvements.
The successful candidate will have:
Proven FP&A experience at a senior level (typically 6+ years) in corporate finance, FP&A or similar roles.
Excellent analytical skills, with ability to think independently and draw conclusions.
Strong financial modelling, forecasting and budgeting skills; advanced Excel required.
Practical experience with BI tools (Power BI preferred) and reporting/dashboard development.
Professional qualification preferred (ACCA, CPA, CIMA) and degree in finance, accounting or related field.
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