FP&A Reporting Manager FP&A Reporting Manager …

Advantage Resourcing
in London, United Kingdom
Permanent, Full time
Be the first to apply
Up to GBP50000.00 per annum
Advantage Resourcing
in London, United Kingdom
Permanent, Full time
Be the first to apply
Up to GBP50000.00 per annum
Permanent Role

Financial Planning, Analysis and Reporting Manager £50k plus excellent benefits

Newly created role to join a vibrant media company based in the heart of the West End.

Responsibilities

Reporting

* Production, design and development of monthly management reporting and analysis.

* Production, design and development of quarterly board reports.

* Adhoc analysis for internal and external use, if requested by company founders, COO or CFO.

* Preparing scenario, sensitivity and what-if analysis for potential changes in current operations or future events.

* Anticipating and modelling internal and external events which may have an impact on financials.

* Providing insightful analysis and information for company decision making.

Forecasting

* Production and ownership of periodic forecasts, annual budgets and long-range plans.

* Weekly and monthly cashflow forecasting.

* Working closely with finance colleagues to understand forecasts in all areas of the business and producing consolidated reports.

Information Management

* Working closely with finance department colleagues to improve data flows and consistency of reporting.

* Focus on systems to understand the capabilities of existing GL and client payments system and work out ways to improve data management and extraction.

* Knowledge of a variety of finance systems and reporting tools and ability to adapt if systems are upgraded.

* Streamlining of data capture and storage to enable continuous improvement and insight.

In Summary

* Must have highest standard of accuracy and place importance in only circulating highest quality work.

* Experienced in building cashflow, balance sheet and P&L forecasting models from disparate information.

* Excellent Excel skills; knowledge of other applications would be an advantage.

* Must be able to adapt to a growing business and evolve reporting methods to bring in new business or geographical activity.

* Continue to learn and improve processes by building greater understanding of the wider company processes and ways of working.

* Can-do attitude and confidence to deal with wide range of internal and external colleagues is necessary.

* Candidate must be a self-starter, able to work independently and across different priorities.

* Main points of contact will be finance team in UK, COO, partners. Reports directly to CFO.

The ideal candidate should be:

* Qualified CIMA/ACCA/ACA professional accountancy qualification

* Have a strong academic record with first degree 2:1 or above

* Able to demonstrate strong financial understanding and attention to detail

* Organised, self-motivated, and focused on constantly improving (self and processes)

* Have excellent communication skills and the ability to interact at all levels of the organisation

* A positive character with opinions you are not afraid to voice

Advantage Resourcing is a service driven recruitment consultancy.
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