A unique opportunity to join a professional services group at a time of growth and new investment. Reporting to the Head of Commercial Finance you will head up the FP&A function for the Group. Business Partnering with Heads of Marketing, IT and HR, working closely on budgets, costs and revenue recognition.




Responsibility of the FP&A Manager

• Liaising with Stakeholders across HR, Marketing and IT , supporting the Group's annual budgets and quarterly reforecasts.


• Accurate month end preparation and reporting


• Control expenditure and ensure that it is incurred in line with approved budgets and forecasts


• Analyse and investigate variances between actual and forecasts


• Review and enhance current processes and procedures


• Financial modelling and analysis of large data sets


• Prepare consolidated annual budget, reviewing department budgets


• Reforecasting and management reporting, analysis costs and revenue streams

• CIMA, ACCA or ACA qualified with a minimum of two years experience in FP&A


• Advanced Excel skills and knowledge of Power BI


• First rate Business Partnering skills


• Strong understanding of revenue and costs


• Outgoing, strong communicator

• 25 days holiday


• WFH 2 days a week


• Pension and Healthcare