Senior FP&A Manager

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Job Description

We are seeking a Senior FP&A manager to contribute towards our finance change agenda and help to develop and implement our Finance vision. This will be a 12 month fixed term contract, focussing on managing the planning, budgeting and forecasting cycles for the newly integrated Raymond James and Charles Stanley Finance team.

Key Areas of Responsibility:

• Preparation of the annual budgeting cycle and re-forecasting process (bottom-up and top-down);
• On-going development of financial management information aligned to the evolving business requirements;
• Support senior management in evaluating investment and business opportunities and process improvements;
• Support and challenge the business in delivery of its objectives and improvement in financial performance, operating as an independent finance partner;
• Identifying, recommending and implementing improvements in working practices and process efficiencies;
• Collaborating with other areas within the Finance department to enhance the delivery of information and promote team work.

Qualifications

• Recognised professional qualification (ACA, ACCA, CIMA or equivalent) or relevant working experience.

Experience

• Experience of managing a budget/forecast and multi-year planning cycle
• Experience of working in a Finance Business Partnering role and developing high-quality MI
• Extensive use of Microsoft Excel & Microsoft PowerPoint
• Knowledge of TM1 an asset, (but not essential)
• Relevant market knowledge and best practice disciplines
• Experience of working on multiple tasks and responding quickly to management requests
• Proven ability to perform under pressure and adjust plans to meet changing needs and requirements
• Ability to stay knowledgeable on technical accounting and business issues