FP&A Manager
Manchester, Lancashire, England, United Kingdom
Robert Walters
exposure to the whole business and their PE investors, first-class training and development, and the opportunity to hold tangible influence on the business's future success. Responsibilities: Develop financial models to successfully forecast future financial performance. Build strong working relationships with the board, PE investors and operational teams. Utilise strong data & analysis skills to better understand consumer … trends and ROI on investments (such as customer acquisition). Develop of long-term financial plans. Work closely with the CFO to build and maintain a new advanced operating model. Management of the annual budgeting process, ensuring alignment with strategic plan and operational goals. Work with the sales teams to drive revenue growth and client retention. Conduct variance analysis … to identify trends, opportunities, and risks. Support strategic initiatives through financial modelling. Prepare and interpret trading sales, KPI reporting with analysis and commentary. Develop and maintain KPI dashboards. Business partner with various divisions and teams, ensuring expectations are clear along with provision of analysis to better understand performance. The successful individual: Fully ACA, ACCA or CIMA Qualified. Proven success More ❯
Employment Type: Full-Time
Salary: £70,000 - £90,000 per annum
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