Sheffield
Accounting, Finance
Contract | Full Time
ASAP
04/04/2025
25/04/2025
We are seeking a FP&A Manager to join a great company on a 12 month FTC.
The FP&A Manager is responsible for budgeting, forecasting, and analysing financial data to support business decisions.
Responsibilities:
* Monthly analysis of business results and appropriate challenge of variances. Understand financial performance and create a clear and coherent story of performance and actions.
* Preparation of monthly indirect cash flow report.
* Work closely with financial controllers to understand market and industry trends, as well as specific dynamics impacting each contract.
* Consolidation and analysis of budget, forecasts and business plans data and preparation of presentation packs for submission to Group Finance.
* Preparation of consolidated indirect and direct cash flow budget, forecasts, and business plan. Collation of supplementary cash and working capital forecast data from contracts.
* Work with the wider Finance team to ensure reporting is standardised, adequate, accurate and timely.
* Understand current financial models used in each contract and support in building new models for 4/4/5 reporting.
* Maintenance of fixed asset register and project master file.
Requirements:
* Professional accounting qualification (CIMA, ACA or ACCA)
* Strong commercial and operational financial management experience ideally from a large B2B organisation
* Excellent financial knowledge particularly around cash flow forecasting and reporting
* Good understanding of accounting under IFRS 16.
* Strong IT skills including advanced Excel and Power BI
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