Financial Planning and Analysis Manager

Overview

Finance Manager (FP&A Lead) – Wokingham | Hybrid (3 days office / 2 WFH)

This range is provided by Butler Rose. Your actual pay will be based on your skills and experience — talk with your recruiter to learn more.

Lead. Influence. Shape the numbers that drive the business. You’ll translate complex financial data into clear, actionable insight to support growth, performance, and long-term sustainability. This role includes managing and developing a small FP&A team and owning budgeting, forecasting, and performance reporting across the UK business.

• Lead & Develop FP&A
  • Manage, coach, and develop a team of FP&A analysts
  • Build a best-in-class FP&A function through strong processes, systems, and capability development
• Strategic Business Partnering
  • Work closely with senior leaders to support decision-making and drive commercial outcomes
  • Challenge constructively to ensure financial plans deliver growth and profitability
  • Ensure accurate financial reporting through strong understanding of accruals, prepayments, and cost classification
• Insight & Performance
  • Bring the numbers to life — provide clear insight into performance, risks, and opportunities
  • Prepare and present Monthly Management Review packs, including full P&L analysis and variance commentary
  • Monitor KPIs, track initiative effectiveness, and recommend corrective actions
• Planning, Budgeting & Forecasting
  • Lead annual budgeting and long-range planning cycles
  • Own rolling forecasts (current year and year +1), with live P&L views and scenario analysis
  • Align planning calendars with corporate and local stakeholders
  • Drive automation, efficiency, and improvement in reporting and forecasting processes
  • Deliver ad-hoc analysis and strategic projects as requested by the Finance Director

• Fully qualified ACA / ACCA / CIMA
• 5–8+ years’ experience in FP&A or commercial finance roles
• Strong leadership and stakeholder management capability
• Commercially astute, analytically strong, and confident influencing senior leaders
• Excellent Excel and financial modelling skills (Power BI / Dynamics experience advantageous)
• Proven ability to work at pace, manage change, and deliver insight with impact
• Hybrid working with flexibility
• Competitive salary and benefits package
• Strong pension and private healthcare
• A values-led, people-focused organisation
• The opportunity to shape a growing finance function and make a visible impact
• If you’re a commercially minded finance leader who thrives on insight, influence, and ownership — we’d love to hear from you.
• Apply now or get in touch for a confidential discussion.

To be considered for the role you must be eligible to work in the UK without restriction. This role is being advertised by Butler Rose (AGY) and managed by Dave Marchant

• Mid-Senior level

• Full-time

• Accounting/Auditing

• Hospitals and Health Care

Other notes:
Referrals increase your chances of interviewing at Butler Rose.