About the role

  • Own monthly like-for-like revenue reporting for the group
  • Own monthly and ad-hoc external shareholder & group management reporting
  • Own monthly M&A reporting including deal activity and pipeline management
  • Own Leverage reporting, rolling last 12 month and debt metrics
  • Lead and deliver timely commentary for the group board report
  • Ensure reconciliation of the planning system to monthly management results
  • Foster strong relationships with the relevant internal teams to ensure robust inputs, commentary, and team collaboration
  • Deliver high quality analysis to support decision making for multiple stakeholder groups
  • Be the subject matter expert on the group like-for-like calculation
  • Support the development of the group budget/forecast like-for-like revenue result
  • Support the development of the group cashflow and balance sheet budget/forecast

Requirements

  • Experience of in-depth analysis of financial data and ensuring outputs to the relevant stakeholders are clear, concise and reconciled
  • Experience of leading month end deliverables to a high degree of accuracy
  • Comfortable with dealing with senior and external stakeholders
  • Able to flag and help manage risks identified through analysis and reporting
  • Experience with managing conflicting deadlines and reprioritisation
  • Comfortable with change in a rapidly expanding and developing business
  • Relevant accounting qualification ACCA/ACA/CIMA
  • Advanced Excel
  • Experience of working with Oracle systems
  • Experience of working with Power BI
  • Experience of PE backed environment
  • Experience in a multi-national environment

Benefits

  • Work-life balance
  • 26 days annual leave
  • Cycle to Work scheme
  • Initiatives focused on employee wellbeing
  • Pension
  • Discretionary Bonus
  • Discounted staff pet care
  • Dog Friendly office
  • Free Parking available at Head Office

Job title

FP&A Manager

Job type

Experience level

Junior

Salary

Not specified

Degree requirement

Professional Certificate

Tech skills

Location requirements

Report this job

See something inaccurate? Let us know and we'll update the listing.

Report job