FP&A Manager

Position: FP&A Manager
FP&A Manager

Location:

Worcestershire

A growing organisation within the services sector is seeking an experienced FP&A Manager to lead its financial planning and analysis activities. This is a high-impact role offering exposure to senior stakeholders and the opportunity to influence strategic decision-making during an exciting phase of growth.

The Role
Reporting into senior finance leadership, the FP&A Manager will take ownership of budgeting, forecasting and financial modelling and you will play a key role in shaping long-term financial plans.

Key Responsibilities

Lead the annual budget, forecasting and planning

Own weekly and monthly cashflow forecasting and analysis

Build and maintain financial models to support commercial planning

Analyse financial and operational data

Partner with stakeholders across the business

Drive continuous improvement in financial processes, systems and reporting

Prepare and present monthly, quarterly and annual management reports

Support financial strategy

We are seeking a qualified accountant with at least 5 years' within FP&A

This role offers the chance to join a forward-looking organisation where finance plays a central role in driving performance and strategic growth. You'll have real ownership, senior exposure and the opportunity to make a tangible impact.

if this role is of interest, please apply today