FP&A Manager


Premium Job From BCT Resourcing

Recruiter

BCT Resourcing

Listed on

23rd December 2020

Location

Nottingham

Salary/Rate

£60000 - £68000

Type

Permanent

Start Date

2020-12-21

This job has now expired please search on the home page to find live IT Jobs.

* Responsible for setting a clear business planning timetable with Executives and obtain agreement.

* Responsible for production of the business plan in line with the approved timetable, ensuring key stakeholders are engaged and inputs challenged appropriately. Identify and suggest potential efficiencies where relevant.

* Assessment of existing and emerging risks within the balance sheet structure as part of the planning and forecasting process. Responsible for escalating any potential risks as appropriate.

* Ensure timely supply of relevant management information from the FP&A team for weekly and month end deadlines, and accountable for formal reporting to the relevant management and Board committees.

* Oversight of cost and Project Expenditure Plan reporting.

* Responsible for working with key stakeholders to obtain sign-off and understanding changing business requirements.

* Oversight of income and margin reporting

* Provide support to the Head of FP&A from a financial modelling and analysis perspective.

* Responsible for ensuring systems and processes are in line with the risk control framework, including Model Governance requirements.

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