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Financial Planning & Analysis (FP&A)

North West
60000 - 65000
18-09-2020 05:41 PM

Resourcery Group are partnering with a financial services company based in the Liverpool area to bring on board a Financial Planning & Analysis (FP&A) Manager. This is a great opportunity to support the underpinning of business strategy guiding leaders budgetary matters. You will be working with the Head of FP&A and Business Partnering alongside the broader finance team to develop the management reporting control framework.


The role:


  • Developing the value for money framework and cost benchmarking
  • Producing the annual review for the year with a balanced narrative
  • Guiding business leaders with the translation of agreed strategy into medium and long term objectives
  • Co-ordinate and create a suite of suitable KPI's to demonstrate business controls and the stakeholder impact of the delivery of strategic objectives
  • Supporting the financial plan and the budget papers to provide good insight and in depth analysis for the business
  • Undertake an analytical review of regular business performance outputs
  • Ad hoc projects on behalf of the group



The ideal candidate:


  • Fully qualified accountant - CIMA/ACCA/ACA
  • Be proficient in the creation of business plan documents for a Board level audience
  • Have excellent Excel and report writing skills - financial modelling is essential
  • Strong communication skills
  • The ability to problem solve and build relationships across a business

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