FP&A Manager

FP&A Manager being hired for multinational outsourcing company in London!

£70,000 - £80,000 + Car Allowance + Bonus + Benefits

Stanton House are proud to be partnering with an excellent player in the outsourcing sector who have experienced double digit growth year on year. This is an exciting opportunity to join a high performing team in a company that offers long term development and progression. You need be an experienced Finance professional with FP&A experience in a large, complex business and prior experience of developing and running models to calculate bonuses for multiple schemes, you must have excellent excel skills and and the ability to shape, lead and influence other senior leaders. This role will offer high visibility in the organisation and allow you to build a strong network of senior leaders who will rely on your expertise.

Key deliverables include:

• Reporting on monthly Global Local HQ opex spend by business area versus Plan / Forecast and Prior year, with meaningful commentary and analysis to explain variances in a commercial way;
• In-depth analysis of opex run rate spend, and assist in identifying opportunities to improve results / cost savings;
• Management of monthly risks and opportunities based on run rate analysis and input from discussions and reviews with budget owners;
• Through analysis during month end before the close, ensure that that opex is booked in the correct general ledger account and cost centre so that opex reporting is accurate;
• Quarterly forecasting including submission to Corporate and providing back up analysis and support for the numbers;
• Own the models & run the calculations for: bonus accruals, growth bonus and stock compensation. This includes annual bonus file setups & uploads to compensation tool.
• Annual budget process - manage and take responsibility for accurate budgeting. Present and explain the budget in a clear and succinct way, ensuring variances to prior year are understood.

To be successful in this role you will need to have:

• Strong academic background
• Professional Accountancy qualification (ACA/CIMA/ACCA/CPA)
• FP&A experience in a large multinational business
• Proven experience of analysing large data sets, identifying key trends and communicating findings to senior management in a concise and understandable manner.
• Prior experience of working in an overheads/OPEX focussed role previously.
• Demonstrable experience of business partnering to senior finance / directors and strong analysis, presentation and communication skills.
• Experience of developing and running models to calculate bonuses for multiple schemes and with varied complexity and provide scenario modelling.
• Excellent Excel skills essential ("VLOOKUP's", "sumifs", pivot tables, macros)/Modelling.

Due to high volumes of applications, we will not be able to respond to respond to every unsuccessful applicant with feedback.