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Fp&a Manager

Company: Sewell Wallis Ltd    Location: Leeds
Sewell Wallis are working with a market leading business to recruit a newly created role of FP&A Manager. You will work with colleagues across all functions in the design, capture and reporting of information relating to the performance (both financial and non-financial) of the business. The FP&A manager will assist in the development of customer data supporting the headline financials, and the utilisation of that information in reporting and analysis. This role will also be key to the development of the forecasting and annual budget process, together with delivery of ad-hoc analysis as required by the Director of FP&A and Group Financial Controller.

You will build a strong working relationship with each Operational Director across the 4 key geographic areas and act as their financial conscience coaching them on all P&L/ financial matters and enhancing the utilisation of the KPI reporting suite and development of a KPI and performance Dashboard. KEY TASKS AND RESPONSIBILITIES: * Build strong relationships across Finance and other functions (such as business development, information technology and operations) to drive open two-way flow of key information. * Contribute to the development of the business intelligence database, ensuring that data capture and interface aligns to the organisation´s FP&A needs. * Develop reporting to demonstrate granular financial performance, identifying trends and opportunities that can be actioned.

  • Assist in the development and delivery of regular Management Information, including that board and executive meetings. * Build a broad library of relevant key performance metrics across the business, supporting both performance reporting/indicators and providing forecasting drivers. * Assist in the development of a flexible approach to forecasting, and ongoing development of the annual planning process. * Develop analysis and proposals to support business development and efficiencies.
  • Assist the Group Director of FP&A / Group Financial Controller with any other ad hoc duties For more information about this fantastic opportunity please get in touch with Tom Beale at Sewell Wallis. Sewell Wallis acts as an employment agency for permanent recruitment and an employment business for the supply of temporary workers