Robert Half

Financial Planning & Analysis Manager

Robert Half
Wales, Newport
£275 - £300 per day
18 Oct 2018
15 Nov 2018
Louise Holt
Contract Type

The FP&A Manager will work closely with the heads of department to provide deep, detailed analysis in financial forecasting, variance analysis, pricing and underwriting, margin analysis, cost savings identification and implementation, project finance, and additional quantitative analysis.

Responsibilities include
  • Work closely with the division leaders to develop annual operating budget as well as maintain the multi-year projection model for the Company and prepare presentations on projected and actual results for management and the Board of Directors
  • Provide variance review with explanation of financial and operational performance as part of the monthly close process and identify risk and opportunities with respect to monthly financial results
  • Work with the and division leaders to project the financial impact of new projects/initiatives and communicate up through financial organization
  • Prepare components of the month-end package for senior and executive level business leaders to help encapsulate monthly results and forward-looking viewpoints
  • Perform margin analysis on the company with drill down review of profitability for all products and segments
  • Develop financial models to analyze and evaluate performance


You will have solid FP&A experience ideally from an international business. You will be available at short notice and be interested in a 6 month project role


£275-£300 Ltd Company per day

Robert Half Ltd acts as an employment business for temporary positions and an employment agency for permanent positions. Robert Half is committed to equal opportunity and diversity. Suitable candidates with equivalent qualifications and more or less experience can apply. By applying to this position, you acknowledge that you have read and accept the following terms: