FP&A Manager

Halliday Marx are partnering on a retained basis with an outstanding Telecommunications business to hire an FP&A Manager on a permanent basis.

Hybrid working (3 days in the office, 2 from home)

Responsibilities

• Assist in developing comprehensive financial models to forecast future financial performance
• Annual budgeting with strategic objectives and operational goals
• Develop rolling forecasts to provide updated financial projections and identify potential risks and opportunities
• Build, develop and maintain appropriate financial models for cash flow, profit & loss, and balance sheet forecasting
• Conduct detailed variance analysis to identify trends, risks, and opportunities in financial performance
• Prepare and present regular financial reports, including monthly, quarterly, and annual management reports
• Analyze financial results and provide actionable insights and recommendations to senior management
• Develop and maintain interactive dashboards and reporting tools to monitor business performance
• Collaborate with department heads and senior management to understand their financial needs and provide relevant insights
• Participate in cross-functional projects, offering financial expertise and strategic support
• Gather and analyze financial and operational data to highlight trends, opportunities, and risks
• Identify and implement process improvements to enhance FP&A function efficiency and effectiveness
• Leverage financial software and business intelligence tools to streamline reporting processes

Requirements

• Preferably from either a Telco's or Data Centre background
• ACA/ACCA/CIMA Qualified with 2 years of post qualification experience
• 2 years of FP&A / Business Partnering experience