FP&A ManagerREF: 23747
Date posted: February 17, 2025
£65000.00 - £70000.00 per annum + attractive bonus scheme
Milton Keynes, Buckinghamshire
Permanent
Job description
A highly successful premium brand and forward-thinking organisation is looking for an FP&A Manager to join their Finance team in Milton Keynes. This is an exciting opportunity for a finance professional who is keen to develop within a dynamic and collaborative environment, where innovation and process improvement are encouraged.
The Role
This position will play a key role in financial reporting, planning, and analysis, supporting the Head of Finance and wider team. It offers a fantastic opportunity and right at the epicentre of the business, and will suit a strategically minded individual that is looking to gain deep dive exposure to management accounting, controlling, and business partnering.
Key Responsibilities
* Ownership of P&L and Balance Sheet reporting & planning, ensuring accurate actual vs. plan analysis.
* Acting as a link between FP&A, Financial Accounting, Treasury, and Accounts Receivable teams.
* Leading liquidity forecasting and reporting to Treasury.
* Preparing and reviewing month-end journals and budget commentary.
* Coordinating the financial planning process for budget and forecast submissions.
* Supporting cash flow forecasting and system testing for financial planning.
* Driving process improvements and ensuring compliance with internal accounting guidelines.
Ideal applicant
* Qualified Accountant ACA, ACCA, CIMA or equivalent
* Advanced Excel skills (Power BI experience beneficial).
* Strong analytical ability and experience handling large data sets.
* A proactive approach, with the ability to work to tight deadlines in a fast-paced environment.
This is an opportunity to join a company that truly values their employees, offering an outstanding working culture where professional development is actively supported. You'll be part of a collaborative team in a business that fosters innovation and continuous improvement.
They can offer a great benefits package.
If you're a detail-oriented finance professional looking to take the next step please apply to the advert or call Anthony Tait on 07884 733705
Butler Rose is committed to equality in the workplace and is an equal opportunity employer.
Butler Rose Ltd is acting as an Employment Business in relation to this vacancy.
Reference: 237471370_1739809082
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Date posted: February 17, 2025
£65000.00 - £70000.00 per annum + attractive bonus scheme
Milton Keynes, Buckinghamshire
Permanent
Job description
A highly successful premium brand and forward-thinking organisation is looking for an FP&A Manager to join their Finance team in Milton Keynes. This is an exciting opportunity for a finance professional who is keen to develop within a dynamic and collaborative environment, where innovation and process improvement are encouraged.The Role
This position will play a key role in financial reporting, planning, and analysis, supporting the Head of Finance and wider team. It offers a fantastic opportunity and right at the epicentre of the business, and will suit a strategically minded individual that is looking to gain deep dive exposure to management accounting, controlling, and business partnering.
Key Responsibilities
* Ownership of P&L and Balance Sheet reporting & planning, ensuring accurate actual vs. plan analysis.
* Acting as a link between FP&A, Financial Accounting, Treasury, and Accounts Receivable teams.
* Leading liquidity forecasting and reporting to Treasury.
* Preparing and reviewing month-end journals and budget commentary.
* Coordinating the financial planning process for budget and forecast submissions.
* Supporting cash flow forecasting and system testing for financial planning.
* Driving process improvements and ensuring compliance with internal accounting guidelines.
Ideal applicant
* Qualified Accountant ACA, ACCA, CIMA or equivalent
* Advanced Excel skills (Power BI experience beneficial).
* Strong analytical ability and experience handling large data sets.
* A proactive approach, with the ability to work to tight deadlines in a fast-paced environment.
This is an opportunity to join a company that truly values their employees, offering an outstanding working culture where professional development is actively supported. You'll be part of a collaborative team in a business that fosters innovation and continuous improvement.
They can offer a great benefits package.
If you're a detail-oriented finance professional looking to take the next step please apply to the advert or call Anthony Tait on 07884 733705
Butler Rose is committed to equality in the workplace and is an equal opportunity employer.
Butler Rose Ltd is acting as an Employment Business in relation to this vacancy.
Reference: 237471370_1739809082
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