FP & A Manager

Job Description : FP & A MANAGER MANCHESTER UK Mid size growing Indian company looking for suitably qualified Indian candidates ou will be instrumental in driving the financial planning process. Your excellent analytical skills will be utilised to deliver detailed reports, financial plans, and insightful analysis. You will work closely with key business leaders to identify risks or opportunities that might have a financial impact. Your role will involve inputting data into planning models for forecasts, budgets, and strategic plans. You will also provide reconciliation and variance analysis across different business areas. Your ability to communicate effectively will be crucial in supporting leadership teams in making informed decisions that enhance business performance. Deliver detailed and accurate reports, financial plans and insightful analysis in collaboration with key business leaders. Identify risks and opportunities and embed them into future forecasts, presenting any potential financial impacts. Input data and assumptions into planning models for forecasts, budgets and strategic plans. Provide reconciliation and variance analysis across different business areas on a weekly, monthly, quarterly, and yearly basis. Support communication with leadership teams to ensure well-informed decisions that improve business performance. Manage, mentor and develop a small but strong FP&A team Provide trial analysis and support for key projects, including test and learn analysis. Stay updated with new techniques and methodologies to improve insights and regularly report on changes to the external economic market. As an FP&A Manager, you bring a wealth of experience from previous roles within insight, analysis or FP&A teams. You possess an accountancy qualification (ACA/ACCA/CIMA). Your strong working knowledge of analytical methods allows you to approach problem-solving using a hypothesis framework. You have a deep understanding of budgets and forecasts, coupled with strong IT skills, particularly in Microsoft Excel. Your excellent communication skills enable you to present confidently to both financial and non-financial partners. Your ability to spot new opportunities and drive continuous improvement will be key to your success in this role. An accountancy qualification (ACA, CIMA, ACCA or equivalent) or in the final stages of working towards one. Previous experience working in an insight, analysis or FP&A team. Strong working knowledge of analytical methods, practices and techniques including a hypothesis framework approach to answering questions. Knowledge and understanding of budgets and forecasts. Strong IT skills, including proficient use of Microsoft Excel. The ability to prioritise tasks in a complex, changing environment. Excellent communication skills with the confidence to present to financial and non-financial partners. The ability to spot new opportunities and drive continuous improvement.

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