Financial Planning & Analysis Manager
Location
Corby, Northamptonshire | United Kingdom
Job description
We have an exciting opportunity available for a FP&A Manager to join our expanding team at our well-established and growing Main Contractor Construction Company based in Corby, Northamptonshire.
7formation is a rapidly expanding nationwide construction and fit out company dedicated to excellence, innovation, and growth. We work with clients such as Next, Adidas, DFS, Travis Perkins to name but a few! Find out more about our extensive client portfolio on our website.
The FP&A Manager role
7formation Ltd is looking for a FP&A Manager to drive growth, support decision-making and provide planning leadership and support across the business. This hands-on role will lead financial planning, forecasting and analysis, navigating between the fine operational details and the bigger picture of 7formation’s future plans.
Main responsibilities of the FP&A Manager include:
- Supporting the delivery of forecasting and budgeting processes
- Providing fact-based analysis to support financial and commercial proposals
- Producing financial analysis to influence business plans and enable key decisions to be made
- Identifying trends and business opportunities, raising ideas and championing process improvements, as well as cost saving initiatives to meet business objectives
- Working together with the Finance Director for monthly, quarterly and annual forecasting and budgeting
- Collaborating in the production of the monthly finance pack
- Analysing accounting, budgeting, and finance reports
- Building and maintaining financial models to support business planning and forecasting
- Analysing large data sets from multiple sources to identify trends and insights
- Producing high-quality and accurate analysis to both financial and non-financial stakeholders
- Developing and maintaining strong relationships with key stakeholders across the business
- Continuously improving processes and systems to drive efficiency and effectiveness
- Developing a deep understanding of variances in actual performance versus plans and influence across departments to maximise business outcomes. In particular, facilitate data-driven decision making by ensuring key decision makers access appropriate operational and financial analysis to identify opportunities and measure performance
- Developing a model that analyses project management utilisation
Our ideal FP&A Manager will have the below skills and experience:
- Part of fully Qualified Accountant (ACA, CIMA, ACCA or equivalent)
- Strong knowledge of planning and performance processes, including annual budget, periodic forecast and business reviews
- Strong working knowledge of accounting, controlling and finance operations
- Strong financial modelling skills, with the ability to translate commercial plans and activities into relevant financial models and analyses
- Experience of building Excel models and using advanced ERP systems is essential
- Excellent communication skills, with the ability to build trust at senior level and act as a change agent across teams
- Experience driving process change with non-finance stakeholders and continually striving for best in class processes
- Excellent time management, and managing multiple priorities
- A resilient character who can thrive in a high paced and energetic environment
- Desire to understand the details of the Business and help bring 7formation’s ambitious plans to life
- A natural team player with well-developed interpersonal skills, able to promote good team working and co-operation
- Able to deliver with exceptional levels of accuracy, placing a high regard on achieving excellence
- Ability to manage senior stakeholders and influence upwards
- Experience within the Construction industry would be preferential but is not essential
- Experience with Power BI is beneficial
If you feel you have the skills and experience to becomeour FP&A Manager, then please click ‘Apply’ today! We'd love to hear from you!
We are a ‘Disability Confident Committed’ employer.
No agencies please, we will reach out if we require assistance with this role.
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