FP&A Manager Remote Working HSS ProService is shaking up the building services industry, with a game-changing online marketplace for tools, equipment and materials. Born from HSS Hire's legacy, we've evolved into a tech-first business, driving innovation, sustainability and bold digital solutions. Ready to disrupt the norm and shape the future? Join us and build your career at the forefront of industry transformation. As an FP&A Manager, you ll play a key role in shaping our financial performance, driving strategic decision-making, and ensuring we re on track to meet our ambitious goals. If you thrive in fast-paced, high-growth environments and enjoy working closely with senior stakeholders to influence financial planning and business strategy, this could be the perfect role for you. The impact you ll have: As our FP&A Manager, you ll be the go-to expert for financial reporting, forecasting, and planning, helping to ensure accurate insights drive business decisions. Working closely with the Finance Director, Group Finance, and Finance Business Partnering team, you ll lead key financial processes, oversee reporting, and support strategic initiatives. A typical day: Manage and analyse cashflow forecasting, ensuring accurate and timely submissions. Oversee the KPI performance dashboard, tracking progress on budget and forecast initiatives. Support weekly and monthly trade and board reporting, ensuring accuracy and completeness. Lead budgeting and forecasting processes, collaborating with business partners. Prepare and submit bonus calculations for approval (monthly & quarterly). Provide ad hoc financial analysis to support strategic decision-making. Work with finance business partners to standardise KPI reporting across teams. Act as a key liaison between ProService and Group Finance, ensuring accuracy in financial submissions. Support the ERP migration project, contributing to system improvements. Ensure accurate reconciliation of intercompany transactions. What you ll bring: Experience as a qualified accountant (ACA, ACCA, or CIMA) with strong technical expertise. Proficiency in financial modelling, forecasting, and budgeting, with high attention to detail. Strong stakeholder engagement skills, able to influence and collaborate at all levels. A strategic mindset, with the ability to translate financial data into actionable insights. Experience in financial analysis, planning, and business partnering is a plus. A positive, future-focused attitude, with a passion for driving business growth. The ability to thrive in a fast-paced, evolving environment. What you ll get back: Join a forward-thinking team that's committed to transforming how businesses operate, using the latest technology and a bold vision. If you're passionate about being part of an industry disruptor, this is the place to build your career. Your birthday each year as annual leave to spend how you want to One day per year, you'll have the option to contribute to local voluntary work, an opportunity to give back to your community Training and development - you will get the opportunity to continuously further your career and opt in to courses suited to your role. Wellbeing and Healthcare support you are the heart of our business, and we are committed to making sure you stay happy and healthy at work and at home. A culture of revolution; a chance to be a part of a pioneering change, by driving digital and technological changes to a traditional industry. Discounts and cashback on our perks site with a huge range of purchases including days out, restaurants, gym memberships, shopping and lots more. You will get the choice of other flexible benefits that work for you through our Benefits portal you pick the benefits you want such as Critical Illness Cover, Cycle To Work, Holiday Buy Scheme and more Don t feel like you tick every box? Studies show that women are less likely to apply if they feel they don t meet 100% of a role s criteria. Here at HSS, diverse thinking is at the forefront of what makes us, us so we encourage your application and if you have any questions, please email ProCareershss.com and a member of our Talent team will be in touch. Our ED&I promise: We are laying the foundation for a new era in the building services industry, creating a place where every voice helps build the future. No matter your background, if you contribution will help grow our business we want to hear from you. We're committed to breaking down barriers and shaping a community that's as diverse as the ideas that power it. Here you belong, because a truly pioneering platform is one where everyone has the chance to contribute.