Fpa & Insights Manager

baxi.co.uk

Base: not specified; bonus/equity: variable incent...
Financial planning and analysis experience
Budgeting and forecasting
Financial analysis and reporting
The FPA&I Manager is responsible for overseeing the financial planning, analysis, and insights activities for the organization, creating budgets, forecasts, and financial analysis models

Job Summary

  • The FPA&I Manager is responsible for overseeing the financial planning, analysis, and insights activities for the organization, creating budgets, forecasts, and financial analysis models.
  • Leverage data insight tools (e.g. PowerBI) to visualise and deliver information and analysis which informs action, and develop forward looking, dynamic reports, operational KPI-focus, self-service.
  • The company offers a package made up of basic salary plus a variable incentive, 25 days holiday, income protection, a contributory pension, maternity, paternity sick pay schemes, staff discounts and more.

Matching Summary

The FPA&I Manager is responsible for overseeing the financial planning, analysis, and insights activities for the organization, creating budgets, forecasts, and financial analysis models.

Salary

Base: Not specified; Bonus/Equity: variable incentive; Benefits: 25 days holiday, income protection, contributory pension, maternity, paternity sick pay schemes, staff discounts

Skills & Requirements

Must-have

  • Financial planning and analysis experience
  • Budgeting and forecasting
  • Financial analysis and reporting
  • Data visualization tools (e.g., PowerBI)
  • Process improvement initiatives
  • Stakeholder communication and education

Nice-to-have

  • Strategic thinking and horizon scanning
  • Commercial acumen and risk identification
  • Thrive in fast-paced environments
  • Creative thinking and problem-solving

Key Requirements

  • 5+ years of experience in financial planning and analysis
  • Bachelor's degree in Finance, Accounting, or related field
  • Professional accounting qualification (ACA, CIMA, ACCA, or equivalent) preferred
  • Data modeling qualifications or qualified by experience an advantage
  • Proficiency in financial modeling and forecasting / data insight tools
  • Advanced knowledge of Excel and financial software

Work Rights

Not specified

Tailored Resume

Cover Letter