BS118DD £65000 - £70000
Financial Planning and Analysis Manager
Based: Portbury, Bristol, (easy from the M4/M5, with free parking and flexible/hybrid working (2 days a week in the office)
Salary: to £70,000 plus car allowance, bonus and benefits
Our client is a Private Equity backed, international business which, over the years, has enjoyed impressive levels of growth and developed as a leader in their sector. Since Covid/Lockdown, through a combination of strong leadership and a solid business model they have emerged stronger than ever with significant levels of growth expected each year for the foreseeable future…..…
They have new PE backers, that are supportive, encouraging, keen to invest in technology, change and growth, with the aim of seizing the enormous potential that exists in their marketplace. In support of this, they seek to appoint a high calibre FP&A Manager. With unprecedented levels of growth expected, it is more important than ever that operations have the financial insight to support decision making. This role, with the support of an analyst, will be fully responsible for the budgeting and forecasting processes and for driving ever greater business partnering.
This role is new, with a broad remit across Financial Planning and Analysis - you will take a proactive role in managing and shaping the way in which Finance supports the business.
The company is leading within a specialist and evolving sector, but, as a model, it includes stock holding, international logistics and sales, marketing, brand partnerships etc, all in high volume!
Responsibilities:
Annual budget / 3 year business plan / quarterly reforecasting:
Reporting:
Analysis:
Investment appraisal:
Business Partnering
Support Head of FP&A in embedding business partnering approach and culture throughout the business by:
This is a company that is on the crest of a wave - the potential both for the company and for the individual who undertakes this role is limitless. If you’re commercial, business focussed and analytical, with a natural ability to engage with non-finance people and feel that this could be a fit, please apply, with your CV, without delay.
Location:
BS118DD
Salary:
£65000 - £70000
Ref:
51197187