Salary£55000 - £65000 per annum
I am recruiting the role of FP&A Manager for the UK business of a larger US Group that will lead and take full ownership for the coordination, consolidation and financial analysis of the quarterly forecasts and annual plan.

This role will manage relationships at all levels including senior stake holders and provide financial consulting and strategic support to senior management including financial presentations, financial modelling and driving process improvement.

The role:-
• Lead the annual budget by compiling and presenting financial models, the budget submission process, presenting financial results and highlighting risk and opportunity
• Drive the monthly financial close management reporting, forecasting and analysis; including variance analysis for KPI's and operations specific metrics
• Identify key business drivers and track performance against these measures
• Highlight trends and analyse unexpected variances
• Develop metrics, reporting tools and models to analyse the financial performance of the business and support strategic initiatives
• Assist in valuation and acquisition analysis and due diligence activities

The candidate:-
• ACA/ACCA/CIMA Qualified Accountant
• Experience within a senior commercial finance role
• Strong financial modelling skills and advanced Microsoft Office experience
• Results driven with a strong bias for action
• Strong knowledge of GAAP

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Andy Dowsett

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