Description:
The FP&A Manager position is initially a standalone post and a newly created role. Key responsibilities include but aren't limited to:* Lead the Group's budgeting, forecasting, and financial planning processes
* Develop, update, and maintain financial models, including P&L, Balance Sheet, Cash Flow, and rolling forecasts
* Deliver ad-hoc financial and commercial analysis to support strategic initiatives and investment decisions
* Provide financial management analysis of key Group KPIs, identifying trends, risks, and opportunities
* Partner with business units to interpret performance and provide commercially focused insights
* Prepare and deliver clear, concise, and actionable reporting for the senior leadership team
* Support scenario modelling, business cases, and investment evaluations
Requirements:
The ideal candidate for the FP&A Manager role should be:
* CA/CPA qualified or working towards qualification
* Able to show 3 to 6 years + experience in FP&A, commercial finance, or similar analytical roles
* Strong in budgeting, forecasting, and driver-based financial modelling
* Advanced with Excel and able to bring a Power BI skillset
* An excellent communicator, comfortable speaking with the most senior stakeholders
Conditions:
The successful candidate can expect to see a salary that is upper end of market for a standalone position. The business has parking available, on-site gym and canteen facilities and most importantly can offer a pathway for professional growth in the near term.