FP&A Manager

Key Responsibilities

• Financial Planning & Forecasting
• Lead the annual budgeting process, quarterly reforecasts, and long‑range planning cycles
• Consolidate financial inputs from multiple business units, ensuring accuracy and alignment with strategic priorities
• Develop scenario modelling, sensitivity analysis, and risk assessments to support decision‑making
• Challenge assumptions and provide constructive insight to improve forecast quality
• Performance Reporting & Analysis
• Produce monthly performance packs, including P&L, balance sheet, cashflow, and KPI reporting
• Analyse variances against budget, forecast, and prior year, identifying key drivers and trends
• Provide actionable commentary and recommendations to senior stakeholders
• Support operational teams with financial insight to improve efficiency and profitability

• Act as a trusted advisor to operational and commercial leaders across the organisation
• Translate financial data into clear, meaningful insight for non‑finance stakeholders
• Support business cases, investment appraisals, and cost‑benefit analysis
• Build strong relationships across departments to ensure alignment and collaboration

• Enhance FP&A processes, reporting tools, and data quality
• Support the development of dashboards and automated reporting solutions
• Drive continuous improvement across planning, forecasting, and analysis activities
• Contribute to finance transformation initiatives and system upgrades

• Support the leadership team with ad‑hoc analysis, board papers, and strategic projects
• Provide insight into market trends, operational performance, and financial risks
• Assist in evaluating new opportunities, pricing strategies, and commercial initiatives

• Strong FP&A or commercial finance background within a large, multi‑site or services‑based organisation
• Advanced Excel and/or financial modelling capability
• Experience producing high‑quality management information and performance analysis
• Strong understanding of budgeting, forecasting, and financial planning cycles
• Experience with BI tools (Power BI, Tableau, or similar) is advantageous

• Commercially minded with the ability to see the bigger picture
• Confident communicator who can influence and challenge senior stakeholders
• High attention to detail with strong analytical and problem‑solving skills
• Proactive, curious, and comfortable working in a fast‑paced environment
• Collaborative team player with a continuous improvement mindset

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