FP&A Manager

Marc Daniels Specialist Recruitment is partnering with a market leading organisation to recruit a FP&A Manager to join their dynamic and growing team.

This is a rare opportunity for a fully qualified finance professional who wants to own the budgeting and forecasting cycle end-to-end. You'll be the go-to person for building financial models, driving the annual budget, producing monthly reforecasts, and delivering insightful variance analysis that helps the leadership team make better commercial decisions.

Key Responsibilities

• Lead the annual budgeting process - own the timetable, templates, consolidation, and challenge sessions with budget holders across the business.
• Drive monthly and quarterly reforecasting cycles - build and maintain the assumptions, update the models, and produce clear variance commentary.
• Build and maintain robust financial models - including scenario analysis, sensitivity testing, and investment appraisals to support strategic decisions.
• Produce high-quality management reporting - monthly board packs, KPI dashboards, and performance commentary that highlights trends, risks, and opportunities.
• Partner with operational stakeholders - work closely with sales, operations, and senior leadership to understand business drivers and translate them into financial insight.
• Support cash flow forecasting and working capital analysis - ensure liquidity pl...