FP&A Manager

HW Finance are pleased to be partnering with a PE backed SME, in their search for a new FP&A Manager to join the team in Leeds.

This is a truly commercial role, playing a key role in budgeting and forecasting processes, and developing performance reporting, to support and drive the commercial finance agenda.

• Assisting Operations and Sales team with developing performance reporting and KPIs
• Providing meaningful MI to assist the business with relevant decision making
• Line management of one direct report
• Business partnering the Exec team
• Developing the commercial reporting for the Finance team and wider business
• Lead on a company-wide data analytics solution
• Key role in budgeting and forecasting processes, owning the financial model
• Responsible for rolling cash flow forecasts
• Drive continuous improvement and efficiencies to finance and business processes
• Highlight key trends and opportunities for the business
• Work closely with Sales and Development teams to support with pricing
• Ad hoc project support and deputising for FD

• ACA/ACCA/CIMA Qualified (or equivalent)
• Strong management accounting background
• Commercial mindset
• Ability to interpret large amounts of financial data
• Strong stakeholder management skills, with ability to build and manage relationships
• Excellent communication, analytical and presentation skills
• Experience with Power
  
  BI or another analytical tool
• Professional and positive approach

• Salary c £65-75k (dependent on experience) + bonus scheme
• True commercial role, actively driving the commercial agenda of the business and working closely with the Exec team
• Excellent scope to the role longer term
• Hybrid working, with typically 4 days a week on site