Product Manager - Workforce Management
Assembled Products Corporation
Senior FP&A Manager
AllPoints Fibre
full-time
Posted on:
Origin: • 🇬🇧 United Kingdom
Visit company websiteSalary
💰 £85,000 - £95,000 per year
Job Level
Senior
About the role
- Build and maintain the company-wide budget model; lead components of the annual budgeting process and deliver detailed budget reports and insights to department leaders
- Own and manage the quarterly forecasting cycles; conduct variance analysis and present forecasts and analyses to senior leadership with actionable commentary
- Lead delivery of all financial reporting requirements; develop and maintain dashboards and management reports monitoring KPIs and financial targets; deliver Balanced Scorecard reporting
- Act as a trusted finance partner to budget holders; collaborate with Finance Operations and Financial Control to ensure accounting alignment; provide tailored financial insights and planning support
- Build and maintain robust financial models for scenario evaluation, pricing strategies and investment opportunities; provide data-driven insights for business cases
- Monitor and analyse cost drivers, identify optimisation opportunities and partner with functional teams to implement efficiency initiatives
- Prepare and support delivery of regular investor reporting and respond to investor questions with accurate analysis
Requirements
- Extensive experience in financial planning, reporting, and analysis
- Proven ability to deliver insightful financial modelling and accurate forecasting
- Strong financial modelling and reporting experience
- Business partnering skills at senior leadership levels
- Ability to connect financial data with business performance
- Background in fast-paced, growth-oriented environments
- Proactive, anticipates challenges and curious to learn
