4 дня назад
Senior FP&A Manager
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Senior FP&A Manager (Financial Planning and Analysis): Owning group budgeting, three-year planning, financial modelling, consolidation, and board, executive, lender, and shareholder reporting with an accent on driver-based planning, scenario analysis, and data integrity. Focus on building integrated P&L, balance sheet, and cashflow models, developing Power BI management information, automating reporting, and challenging business-unit submissions.
Location: Birmingham, United Kingdom; hybrid working
Company
is a progressive advisory firm providing pensions, employee benefits, and wealth advisory services through colleagues across 10 UK offices.
What you will do
- Own the Group budgeting process, including the calendar, templates, assumptions, consolidation, and sign-off materials.
- Build and maintain the driver-based three-year plan, integrated cashflow model, Value Creation Plan figures, and delivery tracking.
- Consolidate, review, and constructively challenge business-unit budgets and forecasts.
- Lead scenario modelling, sensitivity analysis, capacity planning, and financial analysis across the planning period.
- Own financial content for Board, Executive Committee, lender, and shareholder reporting, including EBITDA bridges, margin analysis, cash, and covenant metrics.
- Manage KPI and management-information reporting in Power BI, improve the data warehouse and Kimble platform, and drive reporting automation.
Requirements
- Fully qualified accountant with ACA, ACCA, CIMA, or equivalent qualification and significant post-qualified FP&A or commercial finance experience.
- Experience owning a full budget and forecast cycle in a multi-business-unit organisation.
- Track record of producing Board- or investor-grade reporting.
- Strong financial modelling capability across integrated profit and loss, balance sheet, and cashflow statements.
- Advanced Excel and strong working knowledge of Power BI and structured data models.
- Experience managing people or clear readiness to manage and develop the FP&A Analyst.
Nice to have
- Experience in a private equity-backed business, including shareholder, lender, covenant, or value-creation reporting.
- Experience with professional services or consulting economics, including utilisation, rate realisation, recovery, WIP, and lock-up.
Culture & Benefits
- Hybrid and flexible working designed to support work-life balance.
- Career development through diverse client work, evolving responsibilities, and different career paths.
- Training and development investment to expand professional skills.
- Inclusive and supportive workplace focused on respect, fairness, and belonging.
- Opportunities to work with a growing advisory business and meaningful client assignments.
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