Altum are working with a rapidly growing leisure company to recruit an FP&A Manager.
This role, which reports into the Senior Finance Manager for FP&A, will take a leading role on all Budgeting & Forecasting, Reporting and Analysis.
- Act as the lead on consolidating budget and forecast information
- Oversight of KPIs and metrics for the business
- Lead the consolidation of Board reporting packs
- Draw conclusions from board packs to help develop the business
- Preparation of financials and commentary for internal management reporting packs
- Qualified Accountant (ACA/CIMA/ACCA)
- Strong Excel knowledge
- Ability to present complex analysis in clear and concise papers/presentation
- Understands the commercial aspect of finance
If you’d like to discuss this role further, please don’t hesitate to get in touch.