FP&A Manager

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FP&A Manager – Glasgow with hybrid working

Salary £50k to £65k plus excellent benefits

Lusona is supporting our leading Blue-chip client in the service sector to source suitable applicants for the post of FP&A Manager.

Reporting to the Head of Commercial Finance, the successful candidate will provide insightful commentary on monthly forecasts and budgets to senior leaders on management and statutory accounts. This is a new and integral role that will lead certain aspects of the Forecast and Budget process and become the regions ‘super-user’ of Planning and Consolidation Tools.

 The main duties will include:

  • Analysis of the trends of Key Performance Indicators (KPIs), especially relating to financial metrics such as Revenue, Compensation, Operating Expenses, Growth and Margin
  • Developing financial models and analysing them to support strategic initiatives
  • Providing analysis and commentary to the Executive group (UK and US) on Business Plan; Budget and Forecasts
  • Developing and continually improving budgeting, financial projections, and forecasting processes
  • Working with implement business intelligence tools and dashboard reports
  • Providing analysis of P&L costings and trending analysis
  • Ad Hoc analysis; reporting and presentations.

To be considered for this role, you must be fully qualified ACCA, CIMA or ICAS, have excellent communication skills, with the ability to build a strong rapport with internal stakeholders to influence their decisions. You will have advanced Excel skills and be able to demonstrate strong IT and data manipulation skills.  

The client offers an excellent salary and benefits package, which includes flexible working, and they offer excellent long term career prospects. If you are interested in this opportunity, please click ‘Apply’.

Permanent
14 May 2022
Accountancy
Financial / Business Analysis
£50,000 to £65,000
0141 530 4333