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FP&A Manager

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C-Serv is on the lookout for a skilled FP&A Manager to join our international client's finance team. Focused on driving financial excellence, this role will revolve around budgeting, forecasting, and providing comprehensive financial analyses to enhance decision-making processes. Our client specializes in delivering advanced 5G solutions and strives to empower businesses and mobile network operators by facilitating high-quality connections and nurturing innovation.

As the FP&A Manager, you will collaborate with stakeholders across the organization to develop actionable financial insights and strategies that align with the company's growth objectives. This is an excellent opportunity to work in a dynamic environment where you can make a meaningful impact by optimizing financial performance and supporting organizational goals.

Responsibilities

  • Lead the financial planning and analysis process, ensuring alignment with corporate objectives.
  • Develop and maintain financial models to forecast future performance and assess new opportunities.
  • Prepare and present monthly, quarterly, and annual financial reports to senior management, highlighting key trends and insights.
  • Collaborate with cross-functional teams to gather relevant data for accurate forecasting and budgeting.
  • Implement and improve financial reporting systems and tools for efficiency and accuracy.
  • Conduct variance analysis to identify discrepancies between actual and budgeted performance.
  • Support strategic decision-making by providing financial analysis on key initiatives and projects.
  • Monitor business performance metrics and recommend corrective actions when necessary.
  • Participate in ad-hoc projects as needed, contributing financial expertise.

Requirements

  • Bachelor's degree in Finance, Accounting, or a related field; MBA or relevant finance certification is a plus.
  • Ideally qualified or part qualified in ACCA, CIMA or ACA
  • Minimum of 2-3 years of experience in financial planning and analysis.
  • Proficient in financial modeling, analytics, and reporting.
  • Strong analytical skills with the ability to interpret complex financial data.
  • Excellent communication skills, with the capability to present financial insights to diverse audiences.
  • Experience with financial software and advanced proficiency in Excel.
  • Strong organizational skills and attention to detail in a fast-paced environment.
  • Proven ability to work collaboratively within cross-functional teams.

Benefits

Competitive Salary

Pension

Medical Cover

22 days Annual Leave + Bank Holidays

FP&A Manager

C-Serv
Egham TW20, UK
Full-Time

Published on 25/01/2025

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