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FP&A Manager (3253052426)
A global consulting business are hiring an FP&A Manager to lead the department. You will have hybrid working and be offered plenty of growth opportunities. The role: Partner with operations teams and develop and support the budget, forecasting, and long-range planning Own the annual budgeting process Manage the monthly forecasting cycle, working with budget holders and act as a business partner with corporate accounting and group commercial finance to support strong internal controls along with continuous improvements Responsible for the monthly Management Information pack, Translate financial and non-financial revenue into actionable operating plans to support key stakeholders in driving the business forward. Lead pricing activity with scenario modelling and profitability analysis Manage team of 4 analysts, create a high-performing team and culture focused on value creation, delivering results, stakeholder influence and leadership development for career progression. Perform ad hoc modelling and analysis exercises as needed The candidate: Ideally from a Big 4 Audit background with several years PQE Commercial exposure and relevant FP&A experience desired Modelling experience Job type