Financial Planning & Analysis Manager

The Altro Group are looking for an experienced and commercially minded FP&A Manager to support both our Floors & Walls and Autoglym businesses.

This is a key role within the finance team, responsible for leading the planning, forecasting and reporting processes across the Group.

You will play a pivotal role in ensuring high-quality financial insight is delivered to support decision making, while also helping shape the future of reporting through the development of Power BI dashboards and the implementation of our Enterprise Performance Management (EPM) system, Vena.

This is an excellent opportunity for someone who enjoys combining strong financial analysis with process improvement, stakeholder engagement, people management and finance transformation projects.

The role is full time (37.5 hours per week) and based at our Letchworth Garden City, Hertfordshire HQ. It comes with the benefit of hybrid working (3 days a week in the office) and company funded private medical cover via our provider BUPA.

• Holiday entitlement starts at 25 days (pro rata); if you need a little extra... you can buy some more.
• Company funded private medical via our provider BUPA.
• A defined contribution pension scheme available for all staff
• Hopeful...