FP&A Manager

CV-Library

Posted on Aug 29, 2024 by CV-Library
Manchester, Greater Manchester, United Kingdom
Accountancy
Immediate Start
£60k - £70k Annual
Full-Time
FP&A MANAGER / MANCHESTER / HYBRID / £60,000-£70,000 PLUS BENEFITS

Amazing new opportunity for an experienced FP&A Manager to join a growing, international organisation. Highly competitive pay, hybrid working and extensive benefits package.

WEX is an innovative payments and technology company looking to forge the way in a rapidly changing environment, with a goal to simplify the business of doing business for our customers, freeing them to spend more time, with less worry, on the things they love.

We are on a journey to build a consistent world class user experience across our products and services and leverage customer driven innovation across all of our strategic initiatives.

Due to continuous exciting expansion within the business we are seeking a FP&A Manager to join our team in Manchester, the successful candidate will be leading a team of leading individuals during a pivotal time for the business.

What’s on Offer?

Highly Competitive salary of £60,000-£70,000 (dependent on experience)
Annual company bonus
37.5 hour week- Monday to Friday, no evenings or weekends
Hybrid working from our Manchester City Centre office (1 – 2days per week)
Industry leading pension
25 days holidays plus bank holidays – with the opportunity to purchase additional holidays
Life assurance & Income protection
Discount & perks platform
Employee wellbeing
Key Responsibilities of the FP&A Manager:

Overseeing the budgeting, forecasting and planning processes
Develops financial models for P&L and mapping into consolidation tools
Develops, interprets and implements financial concepts for financial planning and control.
Gathers, analyses, prepares and summarizes recommendations for financial budget, quarterly forecasts and strategic plan for Europe Fleet P&L
Coordinates and reviews headcount reporting and analysis while working with HR business partners to ensure accurate and complete source data in the system
Owner of the technical analysis process to determine and evaluate present and future financial performance on P&L.
Oversees the periodic meetings with financials controllers of the various business units
Understand and document the financial performance for the month end being able to challenge the financial controllers for accuracy of the figures and explain variances to forecast
Coordinates and prepares consolidated monthly pack for Corporate and Business review
Provide clear and concise commentary on functional P&L and cost bridges.
Owns the monthly department expense packs review process and ensures accurate and timely distribution to budget holders
Coordinates and reviews KPI reporting
Managing analysis for risks and opportunities
Owns the financial reporting and output of the (MS Access & Alteryx) databases
Participates in automation and simplification of process and systems
Ownership of Europe Fleet HFM mapping and consolidation into Corporate
Owns the technical financial reporting process to Corporate Finance and liaise with Corporate team to ensure timely and accurate reporting
Motivate and develop members of team
Actively support Director of FP&A and budget holders
Experience you’ll bring

A qualified accountant (ACA/ ACCA/ CIMA) and post qualification experience
Experience of working in financial modelling and understanding of cost planning, ideally in a FP&A Manager role
Previous leadership experience
Experience in pan European business and corporate reporting
Comfortable working within tight deadlines and turning information around quickly
Strong organisation skills and self-review discipline
Strong stakeholder management
Ability to make quick and tough decisions
What’s next?

If you believe you have the passion to join our team as FP&A Manager and wish to help grow the business then please APPLY TODAY for immediate consideration

Reference: 222236890

https://jobs.careeraddict.com/post/94669712
CV-Library

FP&A Manager

CV-Library

Posted on Aug 29, 2024 by CV-Library

Manchester, Greater Manchester, United Kingdom
Accountancy
Immediate Start
£60k - £70k Annual
Full-Time
FP&A MANAGER / MANCHESTER / HYBRID / £60,000-£70,000 PLUS BENEFITS

Amazing new opportunity for an experienced FP&A Manager to join a growing, international organisation. Highly competitive pay, hybrid working and extensive benefits package.

WEX is an innovative payments and technology company looking to forge the way in a rapidly changing environment, with a goal to simplify the business of doing business for our customers, freeing them to spend more time, with less worry, on the things they love.

We are on a journey to build a consistent world class user experience across our products and services and leverage customer driven innovation across all of our strategic initiatives.

Due to continuous exciting expansion within the business we are seeking a FP&A Manager to join our team in Manchester, the successful candidate will be leading a team of leading individuals during a pivotal time for the business.

What’s on Offer?

Highly Competitive salary of £60,000-£70,000 (dependent on experience)
Annual company bonus
37.5 hour week- Monday to Friday, no evenings or weekends
Hybrid working from our Manchester City Centre office (1 – 2days per week)
Industry leading pension
25 days holidays plus bank holidays – with the opportunity to purchase additional holidays
Life assurance & Income protection
Discount & perks platform
Employee wellbeing
Key Responsibilities of the FP&A Manager:

Overseeing the budgeting, forecasting and planning processes
Develops financial models for P&L and mapping into consolidation tools
Develops, interprets and implements financial concepts for financial planning and control.
Gathers, analyses, prepares and summarizes recommendations for financial budget, quarterly forecasts and strategic plan for Europe Fleet P&L
Coordinates and reviews headcount reporting and analysis while working with HR business partners to ensure accurate and complete source data in the system
Owner of the technical analysis process to determine and evaluate present and future financial performance on P&L.
Oversees the periodic meetings with financials controllers of the various business units
Understand and document the financial performance for the month end being able to challenge the financial controllers for accuracy of the figures and explain variances to forecast
Coordinates and prepares consolidated monthly pack for Corporate and Business review
Provide clear and concise commentary on functional P&L and cost bridges.
Owns the monthly department expense packs review process and ensures accurate and timely distribution to budget holders
Coordinates and reviews KPI reporting
Managing analysis for risks and opportunities
Owns the financial reporting and output of the (MS Access & Alteryx) databases
Participates in automation and simplification of process and systems
Ownership of Europe Fleet HFM mapping and consolidation into Corporate
Owns the technical financial reporting process to Corporate Finance and liaise with Corporate team to ensure timely and accurate reporting
Motivate and develop members of team
Actively support Director of FP&A and budget holders
Experience you’ll bring

A qualified accountant (ACA/ ACCA/ CIMA) and post qualification experience
Experience of working in financial modelling and understanding of cost planning, ideally in a FP&A Manager role
Previous leadership experience
Experience in pan European business and corporate reporting
Comfortable working within tight deadlines and turning information around quickly
Strong organisation skills and self-review discipline
Strong stakeholder management
Ability to make quick and tough decisions
What’s next?

If you believe you have the passion to join our team as FP&A Manager and wish to help grow the business then please APPLY TODAY for immediate consideration

Reference: 222236890

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