FP&A Manager

We are exclusively working with a growing and ambitious group of companies based in Central Essex who are looking to appoint an experienced FP&A Manager. This is a key, commercially focused role reporting directly to the CFO, offering high visibility and influence across the business.

This position will suit a confident FP&A professional who is comfortable operating in a predominantly standalone role, taking ownership of planning, forecasting and performance insight for a multi-entity group.

Responsibilities

• Ownership of group budgeting, forecasting and long-range planning
• Monthly management reporting, KPI dashboards and variance analysis
• Financial modelling and scenario analysis to support strategic decisions
• Commercial business partnering with senior stakeholders
• Cash flow forecasting and working capital analysis
• Driving improvements in FP&A processes, reporting and controls
• Ad-hoc analysis and project support for the CFO and Board

Candidate Profile

• Qualified accountant (ACA / ACCA / CIMA or equivalent)
• Proven FP&A or commercial finance experience, ideally within a group or growing SME environment
• Comfortable working autonomously
• Strong financial modelling and advanced Excel skills
• Confident communicator with strong commercial acumen
• Power BI or similar reporting tools advantageous

The Opportunity

• High-impact role within a growing, evolving group
• Direct access to senior leadership and strategic projects
• Opportunity to shape and develop the FP&A function
• Hybrid working and competitive salary on offer

Please contact Andy Dowsett at Rutherford Briant in Essex for further information.

Rutherford Briant is passionate about equity, diversity, and inclusion. We seek individuals from the widest talent pool and encourage underrepresented talent to apply to vacancies with us. We are committed to recruitment processes that are fair for all, regardless of background and personal characteristics.