Financial Planning and Analysis Manager

Our brilliant PE backed FMCG client are currently looking for an FP&A Manager to join the team. The HQ is based a 30-minute drive outside of Birmingham.

Key Responsibilities:

• To provide timely insight and analysis through high quality reporting that drives business decision.
• Responsible for accurate weekly reporting including weekly Flash P&L.
• Perform modelling and analysis to support decision-making, working with the business to gather insights.
• Develop analytical tools and reporting templates.
• Support in the delivery of the annual budgets.
• Monthly support to the month end process and ownership / support in the production of the board pack, commercial pack and profit review pack.
• Support preparation and execution of annual, quarterly and long-term planning cycles, acting as a business partner to all senior leadership, as well as working with the broader FP&A team and the business to understand requirements and performing system loads.

For this role you must have strong analytical skills, we are looking for a logical, creative and outside the box problem solver, with excellent organisation skills, with the ability to self-manage, prioritise, work under pressure and deliver tasks and projects within deadlines.

Advanced Excel is a must, and you will ideally be qualified (ACA, MBA or CPA) or qualified by experience (FMCG / Manufacturing experience would be beneficial).

£70k-£90k PA

2 days per week in the office

If this role could be of interest to you, please apply with an up to date copy of your resume.