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FP&A Manager

Job details

  • Reference
  • AP40036
  • Location
  • Southampton, Hampshire
  • Salary
  • £70000 - £75000 per annum + plus benefits package
  • Job Type
  • Permanent
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CMA Recruitment Group is working with a global technology business to recruit an exceptional FP&A Manager to act as a key finance contributor to a specific division. Based in Southampton, Hampshire with regular travel to the outskirts of South London, this position will provide decision support to multiple stakeholders.

Key responsibilities:

• Working across various departments and multiple divisions the FP&A Manager will provide a wide range of financial and decision support information to senior management
• Oversight for the preparation of budgets, forecasts, month-end reporting and analysis, operational and management reporting, trend analysis, and ad hoc analysis to support management decision-making
• Directly support the Director of FP&A and CFO in reviewing a variety of complex financial data
• Review actuals vs. forecasts, investigate material variances, develop tools for improving the forecasting and actual results and roll them out to the executive and management team

The successful applicant will be fully qualified (ACA, ACCA, CIMA) and will possess demonstrable FP&A and business partnering experience gained in a US owned corporate organisation. Excellent communication skills and the ability to influence cross-functionally to achieve positive results are key in making this position a success.

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