FP&A Lead

Title:
FP&A Lead

Title: FP&A Lead

Salary range: £75,000 to £95,000 per annum

Location: Any UK Office

Working Pattern: We operate a flexible hybrid working pattern at Frazer-Nash, with time split between the office, client sites and working from home.

Closing date: 31st January

We encourage early applications, as vacancies may close once we receive sufficient applications.

You will be joining a newly established group within the Finance team to provide financial planning and analysis.

The FP&A lead plays a vital role in leading the FP&A team to deliver a best-in-class function that provides excellent financial insights and support to Frazer-Nash.

This is both a technical and commercial role with engagement at the project, business units, company and group level.

This role reports into the Finance Director, and supports the board with key decision making through your insights.

Expected to work with minimal supervision; being able to plan, organise and manage their own workload.

Our FP&A Lead will:

• Develop, create and maintain reports to enable strategic insight.
• Develop processes and systems to shape FPA function.
• Lead FP&A team, supporting their growth and development.
• Produces detailed commentary on the monthly, quarterly and annual results with insight into the reasons for variances against budgets and forecasts at company and business unit level.
• Produce 3 annual forecasts for the business units and company.
• Maintain a monthly rolling forecast.
• Produce annual budgets for the business units and company.
• Provide strategic insight for business units and company performance, empowering the business unit directors to make the right decisions.
• Partner with stakeholders to develop financial business cases for investments.
• Provide analysis for any potential acquisitions.
• Manage Group Reporting requirements around monthly management accounts, forecasts and budgets.
• Support Group with ad hoc reporting tasks and analysis.
• Supports commercial decision-making process.
• Collaborates with bid team to optimise outcome.
• Approves bids in line with our authority matrix ensuring they are right for Frazer-Nash.
• Where required provide price modelling for sales and cost.
• Helps team understanding of key financial drivers and metrics.
• Ensures optimisation of working capital.
• Support the Finance Director with tasks as and when required.
• Supports other Finance ad hoc assignments and projects as required.

Person Specification Qualifications and Experience

• Commercially minded Qualified Accountant
• Extensive post qualified experience
• Been key stakeholder and decision maker in commercial decisions at a project and company level.
• Experience of providing FP&A.
• Proven ability to provide accurate results in a timely manner with careful attention to detail.
• Excellent communication skills, both verbally and in writing.
• Advanced Excel skills.
• Effective interpersonal and influencing skills.

Due to the nature of the work that Frazer-Nash Consultancy undertake, candidates will be required to undergo pre-employment screening and must be able to satisfy clearance criteria for UK National Security Vetting.

BENEFITS

We provide our people with an excellent benefit and offering package that comprises:

• Competitive salary with yearly reviews
• 25 days holiday + the opportunity to buy 5 days.
• A company that has its heart in the right place and a welcoming work culture.
• Happy to talk flexible working
• Enhanced parental benefits
• Company pension scheme
• Targeted professional development
• Life assurance
• Private healthcare membership
• Bonus scheme linked into company performance
• Paid membership fees to a professional institution
• Support in attaining professional membership
• Cycle to work scheme
• Season rail ticket loan
• And further optional benefits you can tailor to your personal requirements

FNC is a UK financial services technology provider offering lending platforms, digital banking, regulatory compliance and analytics software to banks, alternative lenders and credit unions.