Financial Planning and Analysis Manager

Make an Impact at a Growing, PE-Backed Organization

Our client is seeking a highly analytical and strategic FP&A Manager to play a key role in shaping the company's financial planning, forecasting, and decision-making processes.

This is a high-impact opportunity to work closely with the CFO and senior leadership team
, providing the financial insights, modelling, and reporting needed to support growth, capital allocation, operational performance, and investor decision-making.

The ideal candidate is a hands‑on FP&A professional who thrives in a fast‑paced environment and enjoys building scalable processes, developing sophisticated financial models, and turning complex data into clear, actionable business insights.

• Own and manage the annual budgeting process, partnering with department and business unit leaders to develop a comprehensive bottom‑up and top‑down plan
• Lead quarterly forecasting and reforecasting cycles, providing meaningful variance analysis and clear business commentary
• Develop and maintain rolling cash flow forecasts, including working capital and liquidity analysis
• Build and maintain sophisticated three‑statement financial models
  , including the P&L, balance sheet, and cash flow statement

• Serve as a trusted analytical partner to the CFO and senior leadership team
• Prepare executive reporting, Board presentations, investor materials, and management reporting packages
• Develop monthly and quarterly FP&A reporting, including KPI analysis, bridge analyses, and executive‑level commentary
• Support strategic initiatives, including M&A diligence, integration modelling, and scenario analysis
• Provide financial insights that support strategic decision-making and business growth
• Own the aggregation and reporting of enterprise‑wide financial and operational metrics
• Develop standardised KPI frameworks across multiple business units
• Lead the development of dashboards that provide leadership with meaningful, actionable insights
• Partner with Finance, Operations, and IT to consolidate data sources and improve reporting visibility
• Help build a scalable, enterprise‑wide reporting infrastructure

• Own and optimise financial planning processes within Net Suite Planning and/or Oracle Planning (EPM/PBCS)

• 5–8 years of progressive FP&A experience
  , including experience at the Senior Analyst, Senior Manager, or Manager level
• Experience supporting a CFO, VP Finance, or senior leadership team
• Background in a PE‑backed company or large corporate FP&A environment strongly preferred
• Hands‑on experience with Net Suite Planning and/or Oracle Planning (EPM/PBCS)
• Advanced Excel and financial modelling skills with the ability to build complex models from scratch
• Strong understanding of GAAP and three‑statement financial modelling
• Experience with budgeting, forecasting, cash flow modelling, KPI reporting, and variance analysis