FP&A Manager

HW Finance are working exclusively with a well-established and growing business who are market leading in their field.

About the role:

This is a hands on and varied role, working closely with stakeholders across the business to support company performance and decision making. You will also support one part-qualified accountant.

Key responsibilities:

  • Responsible for annual budget process and monthly reforecasting, working closely with stakeholders across the business
  • Review of monthly management accounts
  • Identify trends and produce variance analysis to track performance
  • Regular reporting and financial analysis to support key business decision making
  • Support and management of 1-2 direct reports
  • Business partner Heads of Department to support and influence decision making
  • Support with ongoing software development and process efficiencies
  • Ad hoc support to Bid department and wider finance function

About You:

  • Accountancy Qualification (ACA, ACCA, CIMA)
  • Strong stakeholder management skills - confident liaising with stakeholders at all levels
  • Ability to handle large data sets
  • Prior financial analysis experience
  • Prior experience of budgeting and forecasting processes
  • Used to working in a fast-paced environment

What’s on offer:

  • Salary c£60-65k (dependent on experience)
  • Hybrid working (3 days in the office)
  • Bonus scheme
  • Excellent wider benefits package
  • Supportive and collaborative environment

Apply now to join a fantastic growing business and become a valued member of the team.

HW FINANCE LIMITED £60,000 - £65,000 per annum Leeds