Financial Planning & Analysis Manager, copper co

• A fully qualified accountant (CIMA, ACA, ACCA or other overseas equivalent)
• Experience working as part of an FP&A team
• Exceptional excel, modelling and reporting capabilities
• An excellent team player, but also has the ability to work autonomously and drive the agenda for Financial Planning & Analysis based on seeing what is coming up around the corner
• Comfortable working with large amounts of detailed information and presenting back impactful analysis, leveraging business systems as appropriate. Experience of using NetSuite and data visualisation & business intelligence tools such as Tableau or PowerBI will be advantageous

Desirable

• The FP&A Manager will support the business with preparing annual budgets, quarterly re-forecasting and long range plans aligned with the company strategy to ensure that the company OKR’s are successfully achieved
• You will also be responsible for the analysis of the monthly and annual business reviews to provide insights to the business to ensure that we maximise our investments and ROI
• Help define the planning, budgeting, forecasting processes and timelines to help steer the business towards its strategic plan
• Drive the production of FP&A reports to the Head of FP&A and management teams; coordinating the delivery of inputs from across the business, providing support wherever necessary to ensure deadlines are met and outputs meet the required high standard
• Industrialise insights into business unit level profitability and enabling data-driven decision making
• Business partner with departmental heads to produce best-in-class management information, insightful analysis and commentary on financial performance within Copper Group
• Develop dashboards that focus the business on critical leading indicators and KPIs that appraise new customer acquisition, ongoing customer management and business performance; whilst implementing low-effort / highly-repeatable processes to ensure they are accurately measured and monitored
• Take part of continuously to improve FP&A reporting (profit and loss / balance sheet / cash-flow), updating for changes in the business to create reporting packs where required and maintaining a clear line of communication between finance and other departments
• Work with wider teams to establish enhanced and real-time reporting across a range of systems