Mark Williams is working with a large Semi-government entity on an exciting new mandate to hire a commercially minded FP&A Manager to lead a vertical.
The FP&A Manager is a key member of the Finance team and pivotal to the achievement of the financial results of the business. The position oversees the financial monitoring of the business performance with a key focus on the annual budget, rolling forecasts, latest estimates, strategic plans, and financial KPIs.
Role:
Driving insightful analysis & financial visibility through financial modeling and scenario analysis
Working closely with the CFO, SVP of FP&A, and various executives across business units
Financial planning including monthly/quarterly forecast & variance analysis, annual budgeting, strategic plans, and budget presentations to senior stakeholders
Providing recommendations and insights on actions necessary to achieve financial targets, accelerate growth, and manage cost
Advising controllers and maintaining dashboards and reports of key operating & financial performance indicators
Taking ownership of all revenue-generating sources, including various product categories & regions
Ensuring cash flow liquidity for investment function
Helping to clarify roles and responsibilities and to be proactive in the development of team members
Promoting process improvements, standardization of templates and procedures within the team
Requirements:
Industry experience within a highly commercial retail environment
At least 10 years of experience in financial controlling / FP&A, or a similar environment
BA/BS degree in Finance/Accounting or Business
Accounting Qualification or MBA (equivalent) preferred
Strong base knowledge of accounting, finance, and operational principles
Highly ambitious with a hands-on and proactive attitude
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