Fp&A Manager

As Financial Planning & Analysis Manager (FP&A) for this PE backed multi-site business, you will be responsible for all performance analysis, budgeting & forecasting and business partnering incorporating:

• Drive the annual budgeting process and the longer-term strategic plan
• Lead on the monthly performance reporting and analysis which will support decision making by the leadership team using Power BI
• Be a finance business partner to the budgetary holders across the business and support decision making with value added insights and commercial finance support
• Drive the forecasting and reforecasting processes
• Support the Finance Director with ad hoc analysis and project support

The candidate will be a qualified accountant (ACA, ACCA, CIMA) with experience within a FP&A type role. You will have Power BI or similar data analysis tool experience and be able to work independently and proactively. You will have an ability to develop strong stakeholder relationships to support decision making.

This is a 5 day per week office role yet with flexibility to work from home.