THE OPPORTUNITY

We are excited to be recruiting for a FP&A Manager. This is a permanent position and can be based in any of our three offices in Thirsk, North Yorkshire or Crick, Northamptonshire or Kinmel, Wales

KEY ACCOUNTABILITIES

• Developing and continually improving budgeting and financial / operating forecasts
• Analysing the trends of key performance indicators (KPIs), especially relating to financial metrics such as sales, expenses, and profit margin
• Monitoring KPIs and identifying the cause of unexpected variances
• Support leadership teams throughout the business with data driven analysis
• Weekly EBITDA Reporting

SKILLS, EXPERIENCE & QUALIFICATIONS

• Experience of working in an FMCG business preferable but must demonstrate experience of working in a fast paced, customer focused environment.
• Factory or commercial based experience would be beneficial.
• A positive, solution-orientated approach. A dynamic, agile, and quick-thinking mindset. Challenges the status quo, always looking for opportunities to raise the bar, in others and themselves
• Exceptional communication skills to interface with a wide variety of audiences across the Group, including people with non-finance background
• High level of integrity, make a strong positive impact and builds networks easily
• Must be comfortable using advanced excel features and have a logical thought process.
• Professional accountancy qualification preferable, as a minimum, must have a finance background.

The FP&A Manager is responsible for delivering accurate and high-quality Group performance reporting information, collaborating with a broad range of senior internal and external stakeholders to deliver insight, shape performance and support decision-making