FP&A Manager, Market Leading Group, North London, up to £65k + Benefits

I am working with the market leader in the transportation space who are looking for a commercially astute FP&A Analyst to join their commercial finance function. With a current turnover of £450m, this renowned organisation is looking to grow their top line revenue through organic growth and a healthy pipeline of acquisitions.

Reporting directly to the Head of FP&A and sitting within a dynamic and collaborative finance team, you will play an integral part in; providing a world class service to deliver commercial insight on business performance to influence the decision-making process, drive profitable growth and support the delivery of the organisations long term strategic goals.

Responsibilities:

Supporting the development and construction of business plans, annual budgets, and interim forecasts
Understanding the key factors impacting the performance of the business and working with the Head of FP&A and business leaders to drive performance
Business Partnering with finance and non-finance across the business to maximise support to performance improvement initiatives
Producing financial and non-financial KPI targets for key stakeholders and the monitoring and reporting of performance
Supporting the period end closure process and preparation of monthly management accounts, variance analysis and reports ensuring that the board and management has a full understanding of the company financial and operational performance
Expanding the use of data and data analytics utilising existing systems and reporting tools to expand existing suite of performance reporting

Essentials:

Qualified Accountant - CIMA/ ACCA / ACA
Experience driving new processes / streamlining current processes
Ability to business partner at all levels - operational and very senior leaders
Proven experience of building models on Excel; including complex formulae, automated worksheets and high data volumes
Personable and effective communicator with strong presentation skills