Financial Planning and Analysis Manager

Posted 24 May 2022
Salary£50000 - £70000 per annum
LocationDidcot
Job type Permanent
DisciplineAccountancy & Finance
ReferenceNF123478_1653387790
Contact NameNathan Freestone

Job description

Financial Planning and Analysis Manager- £70,000 - South Oxfordshire - Hybrid working

The Company

Wade Macdonald are delighted to be exclusively partnering this exceptional Company with their search for a Commercially astute FP&A Manager. The Company has experience rapid growth since their inception and will continue to do so.

They are market leaders in their field as well as being front runners in staff well being and progression.

The Role

The role of the FP&A Manager will support the Commercial Finance team and Finance Director with the provision of monthly financial analysis and insight into commercial performance. The role will be pivotal with regard to supporting further Company growth.

Key role functions:

  • Full ownership of budgeting and forecast processes, including production of integrated monthly P&L, balance sheet and cashflow forecasts

  • Management of weekly sales reporting

  • Business analysis and KPI reporting, including preparing commentary on results for the Board and senior management

  • Weekly cashflow planning and monitoring

  • Investment appraisal, contract review and business case support

  • Other ad hoc financial analysis and business support

What do you need to be successful?

Qualified Accountant

Proven exposure within a Commercial/Analytical Finance environment

Comfortable to interact with Senior Management and stakeholders

What will you receive in return?

Exceptional working environment

The ability to support and make decisions within a fast growth Business

How to proceed?

If this role is of interest please click the link to apply or send your CV to nathan.freestone@wademacdonald.com

Applications are encouraged from all candidates meeting or exceeding the minimum criteria for the role regardless of age, disability, gender, orientation, race, religion or ethnicity.