FP&A Manager

FP&A Manager - Reading/London (Hybrid) - £75,000 to £85,000

A creative, PE backed media agency with offices across the UK, US and China are currently seeking a new FP&A Manager to join the team.

Finance is a key function within the business, focussing on delivering best in class and ensuring all internal stakeholders, agencies, media owners and clients are serviced to the best of their abilities.

This is a newly created role due to growth and will report into the Financial Controller. With multiple new offices opening across the globe, it's an exciting time to join the team!

A bit more about the role

• Manage budgeting and forecasting process including developing and extending the current long-term business model.
• Business partner with various stakeholders across the business and look at ways to establish best commercial practice and provide timely analysis for strategic objectives.
• Partner with business units to provide financial information and analysis as required.
• Work closely with the Financial Controller to establish strong procedure, control and commercial support to the growing International business.
• Some posting of revenue journals at month end.
• Establish a robust process for reporting on rebate calculations.
• Revenue reporting and forecasting
• Assisting with cashflow forecasting
• Additional project work and process improvement to increase efficiencies.
• Champion sustainability and advocate the value of positive social and environmental impact within your team.
• Participate in projects and initiatives to drive positive social and environmental causes.

A bit about you

• You will be Qualified (ACA/ACCA/CIMA) and will have strong numeracy and analytical skills
• Must have a positive, can do attitude with ability to communicate well with stakeholders at all levels, inside and outside of finance
• Previous experience managing budget and forecasting processes is highly desirable, and experience working in a PE backed business in a fast-pace environment is beneficial.

FP&A Manager - Reading/London (Hybrid) - £75,000 to £85,000

Should you require any support or assistance, please contact your local Marks Sattin office.

Marks Sattin is part of Gi Group Holdings Recruitment Limited and we are proud founding members of Menopause in business, pledge members for Nuerodiversity in business, Disability committed members, Silver status pledge members for the Armed Forces Covenant, and Bronze trail blazers for Racial Equality matters.

Gi Group Holdings Recruitment Limited group of companies includes Gi Recruitment Limited, Draefern Limited, Gi Group Recruitment Ltd, INTOO (UK) Limited, Marks Sattin (UK) Limited, TACK TMI UK Limited, Grafton Professional Staffing Limited, Encore Personnel Services, Gi Group Ireland Limited and Kelly Services (UK) Ltd. Gi Group Ireland Limited are acting as an Employment Agency in relation to this role.

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