FP&A Manager
Corby
£ 50000 - 55000/annum
A rapidly growing construction firm based in Corby are looking for a FP&A Manager to support the FD in planning, decision-making and supporting the finance team as well as the business in general.
This is a hands-on role which will involve a lot of financial planning, forecasting and analysis.
Some of the main duties include;
* Working together with the Finance Director for monthly, quarterly and annual forecasting and budgeting.
* Providing fact-based analysis to support financial and commercial proposals.
* Producing financial analysis to influence business plans and enable key decisions to be made.
* Identifying trends and business opportunities, raising ideas and championing process improvements, as well as cost saving initiatives to meet business objectives.
* Collaborating in the production of the monthly finance pack.
* Analyse accounting, budgeting, and finance reports.
* Build and maintain financial models to support business planning and forecasting.
* Analyse large data sets from multiple sources to identify trends and insights.
* Produce high-quality and accurate analysis to both financial and non-financial stakeholders.
* Develop and maintain strong relationships with key stakeholders across the business.
* Continuously improve processes and systems to drive efficiency and effectiveness.
* Develop a deep understanding of variances in actual performance versus plans and influence across departments ...