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Financial Planning & Analysis Manager

08 August 20222022-08-08
Dundee, Angus/ Fife
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Hutcheon Mearns are supporting this established retail and distribution group to recruit an experienced FP&A Manager. This newly created role will report to the Finance Director, with responsibility across the group for long range financial planning, budgeting, and introducing a new monthly rolling forecast. Working closely with the rest of finance to produce the monthly management accounts. 

Duties will include: 

  • Full ownership of long-range financial planning, budgeting and forecasting routines. Evaluate process and models used, refine as required to improve efficiency and speed of production.
  • Working with wider finance team and the business to design/ introduce a monthly rolling forecast process.  Regular risks and opportunities reporting.
  • Working with senior business leaders to design and introduce KPI dashboard reporting.
  • Working closely with Financial Control in production of monthly results, obtaining inputs to produce monthly rolling-forecast.
  • Refining management accounts packs and all regular financial forecasting reporting.
  • Working closely with Financial Control to introduce monthly balance sheet reporting, with enhanced cash flow analysis/ reporting.

Candidates will ideally be fully qualified CA/ACCA/ CIMA,  with experience in robust analysis ideally an FP&A role. Advanced Excel & PowerPoint, and analytical database tools, such as Power BI, Able to work with complex data. Strong communication skills and commercially aware. Able to present comprehensive information to non- finance colleagues and clients.

Attractive salary and benefits, with real opportunities for progression.