FP&A Manager in Bristol

Robert Half are partnered with a leading professional services business to support the recruitment of their new FP&A Manager.

About Our Client

Our client is a global professional services firm with over 130 years of experience, providing strategic advice and solutions to ensure project success worldwide. Recognised as market experts, they are committed to integrity and excellence, leveraging their extensive history across various sectors to become a respected leader within the industry.

About The Team

As the organisation continues its upward trajectory, an opportunity has emerged to join the Finance team as FP&A Manager. Reporting directly to the FP&A Director, you will be part of a team responsible for delivering high-quality, actionable insights while maintaining high standards of financial governance and reporting. The team values camaraderie and enjoys fostering a collaborative and enjoyable work environment. If you're looking for a dynamic new role where you can experience professional development and collaborate with bright and collaborative team members, this is the perfect opportunity for you!

About The Role

As FP&A Manager, you will play a crucial role in supporting the FP&A Director in coordinating the Group budget process and subsequent reporting. This position is integral to managing the reporting, budgeting, and forecasting for a critical function within the business. You will be responsible for ensuring that financial strategies are effectively communicated and implemented across the organisation, maintaining their commitment to excellence in financial governance.

Key Responsibilities

• Assist with the Group budget process.
• Prepare comprehensive reporting packs for budget holders and board members.
• Conduct variance analysis and reporting, including detailed insights on key cost drivers.
• Review and interrogate reporting submissions prior to the creation of board packs.
• Develop new KPI reporting and metrics.
• Analyse and communicate financial data to non-finance stakeholders.
• Produce and interpret complex financial models.
• Ensure compliance with the financial schedule.
• Assist in the creation of procedures, policies, and the overall governance implementation.
• Perform ad hoc tasks related to Group budgeting, forecasting, and strategic planning.
• Prepare balance sheets and other financial documents as needed.

About You

• Qualified Accountant (ACA, ACCA, CIMA).
• Experience in a similar role is highly desirable.
• Strong technical accounting knowledge.
• Proven capability to drive change and performance, identifying issues, and suggesting improvements.
• Proficiency in Excel and various accounting software programs.
• Exceptional verbal and written communication skills.
• Ability to operate independently and collaboratively.
• Inquisitive nature with a proactive approach.
• Flexible, can-do attitude.
• Self-motivated with a strong work ethic.
• Excellent organisational and time management skills.

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