FP&A Manager
7Formation Ltd
FP&A Manager
Salary Not Specified
7Formation Ltd, Corby
- Full time
- Permanent
- Onsite working
Posted 2 weeks ago, 3 May | Get your application in now before you miss out!
Closing date: Closing date not specified
job Ref: 35b95e70995b4f5a97dceaab4fc957dc
Full Job Description
We have an exciting opportunity available for a FP&A Manager to join our expanding team at our well-established and growing Main Contractor Construction Company based in Corby, Northamptonshire.,
- Supporting the delivery of forecasting and budgeting processes
- 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
- Working together with the Finance Director for monthly, quarterly and annual forecasting and budgeting
- Collaborating in the production of the monthly finance pack
- Analysing accounting, budgeting, and finance reports
- Building and maintaining financial models to support business planning and forecasting
- Analysing large data sets from multiple sources to identify trends and insights
- Producing high-quality and accurate analysis to both financial and non-financial stakeholders
- Developing and maintaining strong relationships with key stakeholders across the business
- Continuously improving processes and systems to drive efficiency and effectiveness
- Developing a deep understanding of variances in actual performance versus plans and influence across departments to maximise business outcomes. In particular, facilitate data-driven decision making by ensuring key decision makers access appropriate operational and financial analysis to identify opportunities and measure performance
- Developing a model that analyses project management utilisation
Part of fully Qualified Accountant (ACA, CIMA, ACCA or equivalent) - Strong knowledge of planning and performance processes, including annual budget, periodic forecast and business reviews
- Strong working knowledge of accounting, controlling and finance operations
- Strong financial modelling skills, with the ability to translate commercial plans and activities into relevant financial models and analyses
- Experience of building Excel models and using advanced ERP systems is essential
- Excellent communication skills, with the ability to build trust at senior level and act as a change agent across teams
- Experience driving process change with non-finance stakeholders and continually striving for best in class processes
- Excellent time management, and managing multiple priorities
- A resilient character who can thrive in a high paced and energetic environment
- Desire to understand the details of the Business and help bring 7formation s ambitious plans to life
- A natural team player with well-developed interpersonal skills, able to promote good team working and co-operation
- Able to deliver with exceptional levels of accuracy, placing a high regard on achieving excellence
- Ability to manage senior stakeholders and influence upwards
- Experience within the Construction industry would be preferential but is not essential
- Experience with Power BI is beneficial
7formation is a rapidly expanding nationwide construction and fit out company dedicated to excellence, innovation, and growth. We work with clients such as Next, Adidas, DFS, Travis Perkins to name but a few! Find out more about our extensive client portfolio on our website.