Are you a finance professional with strong commercial acumen and a knack for translating complex financial data into meaningful insights for senior stakeholders?
Do you excel at delivering analysis that drives financial performance and informs strategic decision-making?
As Senior FP&A Manager, you’ll play a crucial role in shaping the company’s financial strategy, overseeing budgeting, forecasting, and long-term planning. Acting as a trusted advisor to senior leadership, the Senior FP&A Manager will provide data-driven insights that support business growth. This is also an exciting opportunity to build and scale an FP&A function that aligns with the company’s expansion plans.
Key Responsibilities:
1. Lead the annual budgeting process, quarterly reforecasts, and monthly performance analysis to ensure alignment with business objectives.
2. Develop and maintain financial models for accurate revenue, expense, and capital forecasting.
3. Build strong relationships with stakeholders, delivering insights that drive performance improvements, cost efficiencies, and business case development.
4. Produce accurate KPI reporting and variance analysis, identifying trends and key drivers to support strategic decisions.
5. Prepare and present monthly and quarterly financial reports for senior management and the board.
6. Implement process improvements to enhance efficiency and accuracy across FP&A activities.
7. Leverage financial systems and tools to automate reporting and maintain data integrity.
Minimum Requirements:
1. A professional qualification (ACA, ACCA, CIMA, or equivalent).
2. Proven FP&A experience, including strong business partnering with senior leaders.
3. Background in a multi-site business environment.
4. Advanced analytical skills, with expertise in Excel and financial modelling.
5. Experience with ERP systems, financial planning software, and data visualization tools.
6. A results-driven mindset with a passion for continuous improvement.
Candidates must be eligible to work in the UK full time without restriction. To apply please send your CV to the e-mail address stated, quoting our reference and specifying which website you saw this position advertised on.
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