- Responsible for setting a clear business planning timetable with Executives and obtain agreement.
- Responsible for production of the business plan in line with the approved timetable, ensuring key stakeholders are engaged and inputs challenged appropriately. Identify and suggest potential efficiencies where relevant.
- Assessment of existing and emerging risks within the balance sheet structure as part of the planning and forecasting process. Responsible for escalating any potential risks as appropriate.
- Ensure timely supply of relevant management information from the FP&A team for weekly and month end deadlines, and accountable for formal reporting to the relevant management and Board committees.
- Oversight of cost and Project Expenditure Plan reporting.
- Responsible for working with key stakeholders to obtain sign-off and understanding changing business requirements.
- Oversight of income and margin reporting
- Provide support to the Head of FP&A from a financial modelling and analysis perspective.
- Responsible for ensuring systems and processes are in line with the risk control framework, including Model Governance requirements.
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FP&A Manager
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Location:
Nottinghamshire
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Sector:
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Job type:
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Salary:
£60000 - £68000 per annum + Bonus, Pension
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Contact:
Rachel Nelson
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Contact email:
rachel.nelson@ojassociates.com
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Job ref:
JOB-122020-132555_1608548657
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Published:
over 3 years ago
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Expiry date:
2021-01-20
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Startdate:
ASAP