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FP&A Manager

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Michael Page 68000.00 British Pound . GBP Per annum

2021-12-03 09:07:29

Job location Blackburn, Lancashire, United Kingdom

Job type: fulltime

Job industry: Other

Job description

My client are an award winning, diverse collective that pride themselves on offering a great culture with great personal development.

Job Description

  • Providing short- and longer-term cash flow forecasts that are accurate and reflective of the functional needs and decisions
  • Providing P&L outputs, challenging, analysing and evaluating to aid decision making
  • Co-ordinate forecasting activities across key stakeholders
  • Engage with business areas to ensure that required inputs are produced as required
  • Develop financial models to allow monthly update and to automate inputs where possible
  • Integrate, P&L, balance sheet and cash flow elements into the model
  • Include capability for short term weekly modelling of P&L and cashflow 'latest view'
  • Work with operational areas of the business to provide forecasts to assist with operational resource planning
  • Identifying and escalating points of failure that may impact compliance
  • Managing identified risks and improvement opportunities
  • Supporting and contributing to internal and external audit queries
  • Adhering to the policies, standards and procedures associated with accounting strategies and controls to maintain compliance
The Successful Applicant
  • Strong team/work ethic
  • Experience in preparing, analysing, and implementing forecasting and reporting requirements
  • Ability to plan and prioritise effectively to meet changing priorities and demands
  • Ability to interpret P&L, balance sheet and cash flow data and information
  • A proven track record in forecasting across multi-disciplined businesses
  • Proven track record in effective facilitation and communication at multiple levels
  • Strong business acumen and analytically skills with a demonstrated ability to gather, analyse and present data
What's on Offer
  • Fantastic remunerating package
  • Highly flexible hybrid culture
  • Great culture
  • Industry leading training
Contact
Ryan Love

Quote job ref
JN-092270

Phone number

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