About us
This Engineering Compliance Services is a provider of mission-critical fire and electrical compliance, maintenance, and remedial services. The business is experiencing significant growth, with a 44% revenue CAGR over the last four years and an ambitious plan to reach £100 million in revenue within five years.
Job Purpose
As the Senior FP&A Manager, you will be responsible for ensuring best-in-class financial planning, budgeting, reforecasting, and board reporting, with the aim of driving business value and efficiency. You will work closely with engineers, supervisors, the finance team, the Senior Management Team, and the Board to support sustainable growth and robust financial solutions.
Main duties and responsibilities
- Lead the preparation and delivery of annual budgets, rolling forecasts, and long-term financial plans.
- Perform detailed financial analysis, including variance analysis, profitability assessments, and scenario planning.
- Produce monthly management accounts and comprehensive financial reports, ensuring accuracy and timeliness.
- Develop and maintain key performance indicators (KPIs) to monitor financial health and operational efficiency.
- Provide insightful financial analysis and recommendations to senior management to support decision-making.
- Work closely with department heads to align financial plans with overall b...