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FP&A Manager

Job description

​We are seeking a qualified FP&A Manager to join an outstanding PLC business in the centre of Leeds. Due to a restructure the business has created this new role to lead the FP&A function. This role will be instrumental in managing the groups budgeting and forecasting process, cash management, and financial reporting. This is a highly commercial role and would require someone confident at communicating and challenging senior stakeholders. The role offers insightful commercial analysis to group and business unit leadership, facilitating informed decision-making and enhancing performance.

Key Responsibilities:

  • Ownership of group budgeting and forecasting process.

  • Provide detailed financial analysis, forecasting, reporting and commercial advice to stakeholders for assigned business units.

  • Track trends and business partner with non-finance teams to understand variances. Identify and highlight any key trends whilst evaluating risks.

  • Responsible for financial board packs for individual boards and statutory reporting.

  • Oversee one direct report responsible for monthly management accounts production.

  • Lead the calculation, forecasting, and analysis of transfer pricing.

  • Oversee and enhance the Group’s cash reporting system.

  • Cash flow management for the group.

Ideally will be able to demonstrate the below experience;

  • ACA, ACCA, CIMA Qualified with post qual experience.

  • High IT literacy and ERP systems experience.

  • Excellent communicator, skilled in engaging with internal and external stakeholders at all levels and across various functions.

  • Business partnering and experience of influencing decision making.

  • Financial services experience is desirable.

Sharp Consultancy is a finance and accountancy recruitment specialist assisting accounting and finance divisions of businesses in the Yorkshire and Derbyshire area. With over 30 years’ experience we pride ourselves on sourcing excellent finance professionals across all divisions of an accounts function, from finance administrators through to senior Finance Director appointments. Please visit our website for more information on accountancy jobs or accountancy recruitment, finance jobs or finance recruitment.

Candidates must be eligible to work in the UK full time without restriction. To apply please send your CV to the e-mail address stated, quoting our reference and specifying which website you saw this position advertised on. Due to the high volume of applications, we receive it is not always possible to respond to unsuccessful applicants. Therefore, if we have not responded to your application within seven days please note that on this occasion your application has not been successful.