Description
An exciting opportunity has arisen for an FP&A Manager to join a large company based in Southampton on a 6 month contract. The FP&A Manager will have the ability to communicate effectively with stakeholders, add value and drive continuous improvement in the company.
Key responsibilities:
- Producing monthly/quarterly reports for senior management and show variance against budget and outlook
- Taking an interpretive and predictive look at financial information
- Advising on and preparing business cases
- Developing mid-term revenue forecasts
- Implementing improvement initiatives for revenue/margin/expenses
- Providing insightful and succinct management information
- Supporting with system improvments on HFM and Cognos
The ideal FP&A Manager will be a qualified accountant (ACA/ACCA/CIMA) with have a proven track record within a similar role and industry and possess strong HFM and Cognos system skills.