FP&A Manager

This role is in the Financial Planning & Analysis team which is responsible for providing financial analysis and insight to and for all entities in the UK group. In this role you would be responsible for:

• Managing, mentoring and coaching a small team to support the delivery of the FP&A activities.

• Undertaking activity and supporting your team in activity related to Financial Planning & Analysis with the aim of providing information and insight to key stakeholders.

• Being responsible for leading and gathering information, analysing and sharing findings and presenting results and options.

• Being responsible for producing Corporate Management Information including monthly performance packs and quarterly Board packs.

• Being responsible for delivering insightful commentary and driving improvements and change in the contents of the packs to continue to meet recipient's needs.

• Supporting the delivery of the annual business plan, quarterly forecasting and other regular reporting activities including delivery of various scenarios.

• Supporting delivery of information to Finance Business Partners as well as analysis and challenge of key information from them and their business areas.

• You will take a key leadership role and be responsible for the delivery of regulatory reporting within the Financial Planning & Analysis team.

• You will seek to improve the quality and control environment as well as the automating of processes and improving efficiency.

• You will be responsible for sharing knowledge with the wider Financial Planning & Analysis team members and where appropriate coaching them in operational processes.

• You will be expected to identify control improvements in the operational aspects of the Financial Reporting & Analysis team's activities and to be proactive in recommending and implementing changes.

• Building and maintaining strong relationships with key areas of the business and with external specialists.

• Enhancing the quality and insight gained from the regular reporting provided to key stakeholders (e.g. improving quality, information, external context, etc.).

• Being a key part in the development, improvement and continued engagement of key stakeholders in the business in the various Financial Planning & Analysis activities.

• Leading on specifically assigned elements in the business planning and forecasting cycles.

• Supporting the delivery of the regulatory and legislative requirements of the team.

• Supporting ongoing regular and ad-hoc tasks.