FP&A Manager
Based: Bury
Salary: circa £65k + bonus + benefits. Hybrid working 3 days office, 2 home


We are exclusively working with a growing manufacturing business in Bury looking for an FP&A Manager to join the team. This role will be a truly exciting opportunity for someone, reporting directly to the CFO you will work closely with the wider finance team with full responsibility over FP&A to create accurate budgets, forecasts and providing analysis & insights to decision makers
Role:
*Developing new and enhancing existing reporting across the business
*Identifying areas for improvement in the forecasting process and working with the FC to implement improvements across forecasting
*Ownership of the budget and reforecast processes, ensuring completion to group timetable
*Meeting with budget holders to agree annual budget/quarterly forecast numbers
*Working with the CFO to review budgets and forecasts
*Cash flow forecasting, scenario modelling and presenting recommendations
*Ownership of the balance sheet including monthly reconciliations
*Ownership of overheads during month end reporting including accruals and variance analysis
*Preparation of month end reporting pack and providing commentary on variances
*Preparation and submission of group reporting packs
*Working closely with Finance Business Partner to provide analysis and insights for decision makers
*Assist with internal and external audits & process/system improvements
Experience:
*ACCA / CIMA qualified with experience within an FP&A role
*Confident to drive improvements and challenge stakeholders
*Experience of forecasting, budgeting & scenario planning - essential
*High attention to detail & strong communication skills


Please send your CV for immediate consideration!