Financial Planning and Analysis Manager

Financial Planning and Analysis Manager

Equifind, Windsor, England, United Kingdom

FP&A Manager – High‑Growth, PE‑Backed Professional Services business based in Windsor

Hybrid | First FP&A Hire | Strategic Growth Role

We are seeking a highly skilled and proactive FP&A Manager to lead the development and implementation of comprehensive business models and analytical strategies. Reporting directly to the Global Finance Director, the successful candidate will play a pivotal role in optimizing client activities, producing insightful reports, and providing expertise across various business functions. This role requires a combination of financial acumen, analytical skills, and the ability to collaborate effectively with cross‑functional teams to enhance reporting, budgeting and monitoring the company's performance.

• Create and maintain comprehensive financial models to support business growth initiatives, including forecasting, identifying trends, and pricing strategies.
• Collaborate with key stakeholders to identify opportunities for optimisation and efficiency improvements.
• Prepare monthly, quarterly and annual financial reports and presentations.
• Collaborate with department heads to review financial performance and implement improvements.
• Conduct variance analysis between actual results and forecasts and identify key drivers of performance.

• Manage the budgeting and forecasting process, working closely with the sales team.
• Provide ongoing reporting on revenue forecasts, offering insights and recommendations for improvement.

• Qualified ACA / ACCA accountant with a minimum of 5 years post‑qualification experience.
• Solid experience in FP&A (Financial Planning & Analysis), Business Partnering, and providing support to CFOs/FDs.
• Ability to think strategically and provide high‑level insights, while also being hands‑on and involved in the details as necessary.
• Strong analytical and problem‑solving skills, with a demonstrated ability to interpret financial data.
• Proficient in financial modelling, with the capability to develop and maintain complex financial models.
• Meticulous attention to detail to ensure accuracy in financial reporting and analysis.
• Advanced proficiency in Excel and competent in PowerPoint for effective communication of financial insights.