This newly created role offers an experienced FP&A Manager the opportunity to lead planning, reporting, and analysis for a division, driving insight and engagement across the operational finance team and wider business.

Client Details

My client is a market leader in their industry, known for innovation, growth, and a strong reputation.

Description

Budgeting & Forecasting: Lead budget, forecast, and medium-term planning across multiple business units to support operational and strategic goals.

Performance Management: Develop insights into performance gaps, enabling transparency and highlighting areas for course correction.

Insight Generation: Provide proactive and reactive analytical support to Executives, FBPs, and the wider business.

Efficiency & Value Delivery: Work with FBPs and Finance Process Leads to ensure planning, reporting, and analysis are efficient, controlled, and insight-driven.

Strategic Planning: Coordinate strategic planning, annual budgets, and in-year reforecasts with FBPs and business stakeholders.

Management Reporting: Manage inputs for senior leadership reports and maintain the reporting catalogue and governance guidelines.

Profile

Qualified accountant with strong FP&A background.

Experience using AI tools to drive efficiencies.

Excellent communicator across all stakeholder levels, including board.

Skilled in interpreting and manipulating complex data to create solutions.

Resilient with the ability to manage competing demands.

Advanced Excel skills; SAP experience preferred.

Job Offer

• A competitive salary range
• Car allowance
• Bonus
• Excellent company pension of 8%
• Health insurance
• The opportunity to work in a hybrid model, balancing time between home and office