FP&A Manager

Accountable Recruitment are delighted to be partnering with a growing business in Chester to recruit an FP&A Manager. This is a high impact role in a fast-paced environment and requires strong analytical skills and the ability to interpret and present complex business data with commercial insight.

Responsibilities Include:

• Lead on planning, budgeting and forecasting - designing and maintaining robust financial models


• Provide clear commercial insight and reporting to the senior leadership team


• Own pricing strategy and margin management


• Ensure strong alignment between budgeted commercial commitments and operational capability


• Production and distribution of weekly revenue and EBITDA forecasts


• Produce month end variance analysisincluding detailed budget variance review - highlighting risks and opportunities


• Revenue reconciliation between financial systems


• Produce quarterly board pack for SLT and Group distribution.


• Deliver in-depth sales and margin analysis


• Prepare and distribute Customer Business Analysis reports


• Maintain monthly KPI reporting.


• Play a key role in implementation of the new financial system regarding the specification of reports


• Develop and maintain Power BI reports to inform commercial decision making.


• Business Partnering with sales, finance and operational teams to challenge performance and improve profitability


• Lead on quarterly business reviews with budget holders


• Work closely with the Head of Sales to model scenarios for new business opportunities to ensure optimal profitability

• Qualified Accountant or QBE


• Experience in a fast-paced environment


• Strong commercial acumen and attention to detail


• Understanding of pricing, margin management and commercial performance


• Excellent communication and stakeholder management skills


• Advanced level Excel

• 25 days annual leave (plus bank holidays)


• SimplyHealth plan


• Company contribution pension


• Full support from our employee assistance programme, plus many other employee rewards


• On site Parking


• Hybrid working

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