FP&A Manager
Key responsibilities:
Lead the budgeting, forecasting, and long-range planning cycles across the business.
Produce detailed management information, variance analysis, and meaningful performance commentary for senior stakeholders.
Build and maintain robust financial models to support planning, scenario analysis, and strategic decision-making.
Partner with operational and commercial teams to challenge assumptions, identify risks and opportunities, and drive improved performance.
Support the production of board packs, KPI reporting, and monthly performance reporting.
Drive continuous improvement across FP&A processes, reporting, and controls.
Support and develop junior team members where required, helping to build a high-performing finance function.Candidate profile:
Fully qualified accountant (ACA, ACCA, or CIMA).
Strong FP&A background, with proven experience in budgeting, forecasting, modelling, and analysis.
Strong business partnering skills and the ability to influence stakeholders across finance and non-finance teams.
Commercially minded, analytical, and able to work effectively in a fast-paced environment.
Previous experience in a similar FP&A Manager role is essentialAdditional information:
Candidates must have full right to work in the UK