FP&A Manager - Bristol

£60,000-£65,000 - Financial Planning & Analysis
Ref: 541 Date Posted: Friday 01 Jul 2022
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Company

Highly acquisitive international technology business in Bristol has an exciting opportunity for a FP&A Manager.  Reporting to the FP&A Director and with dotted line to the CFO, you will be a key addition to this high performing finance team

 

Role

Developing the FP&A function, you will be the key conduit between the financial planning team and commercial stakeholders, providing input and influence over ROI drivers.  Enjoying a highly visible role, you will be exposed to all commercial functions along with the SMT and Exec Board.  Specific responsibilities include:

  • Coordinating and leading the annual budgeting and monthly re-forecasting cycles with an emphasis on ‘what if’ scenario modelling
  • Providing relevant and timely monthly analysis of business performance
  • Developing and monitoring business KPIs
  • Identifying and providing decision support to critical initiatives that maximise growth
  • Maintaining and improving the rolling 3 Year Plan, including identifying opportunities for growth and key areas of concern

 

About You

As a graduate qualified Accountant (ACA, CIMA or ACCA), you will have experience within a commercial finance or FP&A setting or perhaps be looking for your first move from a Big4 corporate finance setting.  You will possess a sound understanding of financial forecasts and analytical models and have a hands-on approach to data analysis, modelling and simulation of complex systems.  You will be comfortable driving change and developing and executing operational processes at scale and working in a time sensitive environment with tight deadlines.