FP&A Manager at Robert Walters

Key Responsibilities:

• Take charge of the annual budget preparation process, involving discussions with department heads for budget development
• Create a comprehensive revenue analysis to help the business comprehend trends in its revenue profile
• Analyse discrepancies in revenue and effectively communicate them to management
• Produce monthly Board packs
• Conduct strategic financial analysis, supporting senior management in planning and operational decision-making
• Manage weekly and monthly cash forecasting
• Handle miscellaneous tasks on an as-needed basis

Key Requirements:

• CIMA/ACCA or any other relevant qualification
• 5+ year's experience specialising in a FP&A (Financial Planning & Analysis) role