Financial Planning & Analysis Manager - North East

IT roles
Ref: 111 Date Posted: Tuesday 04 Aug 2020
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The FP&A Manager will be responsible for providing senior management and the executives with the analysis and information they need to make major operational, financial, and strategic decisions. You will be responsible running the annual budgeting process and the period forecast processes as well as managing cash flow forecast models, variance analysis, and other ad hoc analysis.


This role will require you to:


  • Build and maintain a financial model that details the operations and future performance of the business
  • Perform quantitative analysis of operational and financial data, including monthly variance analysis
  • Develop and maintain models to assess margins across products, customers and datacentres
  • Prepare financial reports for internal use by collecting, analysing, formatting and presenting information
  • Presentation of KPI performance through dashboards and presentations to stakeholders
  • Evaluate new projects and investment opportunities by comparing them against each other
  • Perform ad hoc analysis for executives as required


Skills & Experience

  • Considerable experience of financial modelling and analysis
  • Proven track record of providing valuable insight to a business
  • Strong negotiation and persuasion skills – ability to influence outcome
  • An enthusiastic, driven, committed and flexible approach to work
  • Solutions driven, confident and friendly approach in dealing with stakeholders
  • Natural initiative and pro-activeness to their method of working
  • Be open to new ideas and have a positive outlook
  • Must be a team player but also able to work on own initiative
  • High degree of commercial acumen
  • High degree of accuracy and attention to detail
  • Ability to work well to deadlines and under pressure



  • Experience of creating and managing budgeting models
  • Highly competent with Excel to Macro and VBA level