Financial Planning and Analysis Manager

Finatal is partnering with a PE-backed Managed Services business undergoing a significant transformation and seeking an ambitious FP&A professional to help improve reporting, forecasting and business decision-making.

This is a highly visible role within a growing organisation, offering the opportunity to work closely with senior leadership and directly influence performance, resource allocation and value creation.

• Own and enhance the budgeting, forecasting and long-range planning processes
• Produce insightful management reporting, KPI analysis and performance tracking
• Translate financial and operational data into clear recommendations for senior stakeholders
• Build strong relationships across finance and the wider business to support decision-making
• Deliver analysis on sales performance, trends and commercial opportunities
• Improve the quality, accuracy and consistency of reporting, forecasting and governance frameworks
• Support strategic initiatives, business change programmes and value creation projects

• ACA, ACCA or CIMA qualified
• FP&A, commercial finance or business partnering experience
• Strong analytical and financial modelling skills
• Excellent communication and stakeholder management abilities
• High levels of ownership, drive and accountability
• Understanding of modern analytics and AI tools
• PE-backed, high-growth or sales analytics experience beneficial