FP&A Manager

Financial Planning & Analysis Manager

Worcester / Hybrid | Competitive Salary + Benefits

Are you a commercially focused FP&A professional looking for a high-impact role within a fast-paced, PE-backed technology business?

Our client is seeking an experienced Financial Planning & Analysis Manager to join their growing finance team. Reporting directly to the Head of FP&A, this is a fantastic opportunity to take ownership of forecasting, modelling and strategic insight while partnering closely with senior leadership across the business.

This role would suit a qualified accountant with strong analytical capability, advanced modelling expertise and the confidence to influence stakeholders at Executive level.

You will play a key role in driving financial performance, delivering meaningful commercial insight and supporting strategic decision‑making across the organisation.

Key responsibilities will include:

• Leading the monthly FP&A reporting process for Executive and Board reporting
• Owning end‑to‑end cost forecasting, budgeting and scenario modelling
• Producing insightful analysis to support strategic and operational decisions
• Business partnering with senior stakeholders across multiple functions
• Supporting cost optimisation and procurement initiatives
• Developing and enhancing financial models, reporting tools and dashboards
• Managing and developing a junior FP&A team member
• Driving continuous improvement across forecasting, reporting and governance processes

To be considered for this opportunity, you will need:

• Fully qualified ACA, ACCA or CIMA
• Proven experience within an FP&A environment
• Strong financial modelling and forecasting expertise
  
  Experience partnering with senior stakeholders
• Advanced Excel skills and strong analytical capability
• Excellent communication and presentation skills
• Previous experience within SaaS or technology environments would be advantageous
• Exposure to Power BI, SAP, Jira or Salesforce would also be beneficial

• Opportunity to work in a highly visible, commercially focused finance role
• Exposure to Executive leadership and strategic decision‑making
• Hybrid working environment
• Collaborative and inclusive company culture
• Career progression within a growing technology business

This is an excellent opportunity for an ambitious FP&A professional looking to step into a broad, influential role within a forward‑thinking organisation.