Назад
Company hidden
4 дня назад

Senior FP&A Manager

Формат работы
hybrid
Тип работы
fulltime
Грейд
senior
Английский
b2
Страна
UK
Вакансия из списка Hirify.GlobalВакансия из Hirify Global, списка международных tech-компаний
Для мэтча и отклика нужен Plus

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

hirify.global 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.

Будьте осторожны: если работодатель просит войти в их систему, используя iCloud/Google, прислать код/пароль, запустить код/ПО, не делайте этого - это мошенники. Обязательно жмите "Пожаловаться" или пишите в поддержку. Подробнее в гайде →