FP&A Manager

We have an exciting opportunity available for a FP&A Manager to join our expanding team at our well-established and growing Main Contractor Construction Company based in Corby, Northamptonshire.,

• Supporting the delivery of forecasting and budgeting processes


• Providing fact-based analysis to support financial and commercial proposals


• Producing financial analysis to influence business plans and enable key decisions to be made


• Identifying trends and business opportunities, raising ideas and championing process improvements, as well as cost saving initiatives to meet business objectives


• Working together with the Finance Director for monthly, quarterly and annual forecasting and budgeting


• Collaborating in the production of the monthly finance pack


• Analysing accounting, budgeting, and finance reports


• Building and maintaining financial models to support business planning and forecasting


• Analysing large data sets from multiple sources to identify trends and insights


• Producing high-quality and accurate analysis to both financial and non-financial stakeholders


• Developing and maintaining strong relationships with key stakeholders across the business


• Continuously improving processes and systems to drive efficiency and effectiveness


• Developing a deep understanding of variances in actual performance versus plans and influence across departments to maximise business outcomes. In particular, facilitate data-driven decision making by ensuring key decision makers access appropriate operational and financial analysis to identify opportunities and measure performance


• Developing a model that analyses project management utilisation
  
  Part of fully Qualified Accountant (ACA, CIMA, ACCA or equivalent)


• Strong knowledge of planning and performance processes, including annual budget, periodic forecast and business reviews


• Strong working knowledge of accounting, controlling and finance operations


• Strong financial modelling skills, with the ability to translate commercial plans and activities into relevant financial models and analyses


• Experience of building Excel models and using advanced ERP systems is essential


• Excellent communication skills, with the ability to build trust at senior level and act as a change agent across teams


• Experience driving process change with non-finance stakeholders and continually striving for best in class processes


• Excellent time management, and managing multiple priorities


• A resilient character who can thrive in a high paced and energetic environment


• Desire to understand the details of the Business and help bring 7formation s ambitious plans to life


• A natural team player with well-developed interpersonal skills, able to promote good team working and co-operation


• Able to deliver with exceptional levels of accuracy, placing a high regard on achieving excellence


• Ability to manage senior stakeholders and influence upwards


• Experience within the Construction industry would be preferential but is not essential


• Experience with Power BI is beneficial
  
  7formation is a rapidly expanding nationwide construction and fit out company dedicated to excellence, innovation, and growth. We work with clients such as Next, Adidas, DFS, Travis Perkins to name but a few! Find out more about our extensive client portfolio on our website.