Financial Planning & Execution (FP&E) Manager
Wellingborough
Salary to £62k plus benefits
Our Wellingborough based client is recruiting an experienced Financial Planning and Execution Manager to serve as a key business partner, providing in-depth financial analysis, strategic support, and decision-making insights to branch and divisional leadership.
This role offers the opportunity to work closely with the Branch Manager, Divisional Management, and Senior Leadership Team, helping to maximise branch performance while identifying and mitigating risks. The ideal candidate will be proactive, analytical, and skilled at driving financial planning and analysis in a fast-paced environment.
Key Responsibilities
Business Partnering: Work closely with operations leaders to understand issues impacting financial results, educating departments on cost drivers and variations to forecast.
Financial Leadership: Lead financial analysis efforts and collaborate with operations to ensure daily, weekly, and monthly financial targets are met, while continuously identifying improvement opportunities.
Profitability & Budgeting: Provide guidance on profitability management, oversee budgeting processes, and conduct daily P&L forecasting and analysis.
Data Analysis: Identify, analyse, and interpret trends in complex data sets, supporting management in prioritising business and information needs.
Process Improvement: Identify and lead process improvement initiatives to dri...