FP&A Manager in Corby - CV-Library

We have an exciting opportunity available for a FP&A Manager to join our expanding team at our well-established and growing Main Contractor Construction Company based in Corby, Northamptonshire. 

7formation is a rapidly expanding nationwide construction and fit out company dedicated to excellence, innovation, and growth. We work with clients such as Next, Adidas, DFS, Travis Perkins to name but a few! Find out more about our extensive client portfolio on our website.

The FP&A Manager role

7formation Ltd is looking for a FP&A Manager to drive growth, support decision-making and provide planning leadership and support across the business. This hands-on role will lead financial planning, forecasting and analysis, navigating between the fine operational details and the bigger picture of 7formation’s future plans.

Main responsibilities of the FP&A Manager include:

Supporting the delivery of forecasting and budgeting processes

Providing fact-based analysis to support financial and commercial proposals

Producing financial analysis to influence business plans and enable key decisions to be made

Identifying trends and business opportunities, raising ideas and championing process improvements, as well as cost saving initiatives to meet business objectives

Working together with the Finance Director for monthly, quarterly and annual forecasting and budgeting

Collaborating in the production of the monthly finance pack

Analysing accounting, budgeting, and finance reports

Building and maintaining financial models to support business planning and forecasting

Analysing large data sets from multiple sources to identify trends and insights

Producing high-quality and accurate analysis to both financial and non-financial stakeholders

Developing and maintaining strong relationships with key stakeholders across the business

Continuously improving processes and systems to drive efficiency and effectiveness

Developing a deep understanding of variances in actual performance versus plans and influence across departments to maximise business outcomes. In particular, facilitate data-driven decision making by ensuring key decision makers access appropriate operational and financial analysis to identify opportunities and measure performance

Developing a model that analyses project management utilisation

Our ideal FP&A Manager will have the below skills and experience:

Part of fully Qualified Accountant (ACA, CIMA, ACCA or equivalent)

Strong knowledge of planning and performance processes, including annual budget, periodic forecast and business reviews

Strong working knowledge of accounting, controlling and finance operations

Strong financial modelling skills, with the ability to translate commercial plans and activities into relevant financial models and analyses

Experience of building Excel models and using advanced ERP systems is essential

Excellent communication skills, with the ability to build trust at senior level and act as a change agent across teams

Experience driving process change with non-finance stakeholders and continually striving for best in class processes

Excellent time management, and managing multiple priorities

A resilient character who can thrive in a high paced and energetic environment

Desire to understand the details of the Business and help bring 7formation’s ambitious plans to life

A natural team player with well-developed interpersonal skills, able to promote good team working and co-operation

Able to deliver with exceptional levels of accuracy, placing a high regard on achieving excellence

Ability to manage senior stakeholders and influence upwards

Experience within the Construction industry would be preferential but is not essential

Experience with Power BI is beneficial

If you feel you have the skills and experience to become our FP&A Manager, then please click ‘Apply’ today! We'd love to hear from you!

We are a ‘Disability Confident Committed’ employer.

No agencies please, we will reach out if we require assistance with this role