FP&A Manager

About the role

We are looking for an experienced, commercially‑minded FP&A Manager to lead the financial planning, forecasting and performance reporting function for a fast‑growing organisation. The role works closely with senior leadership, providing strategic insight that drives commercial decision‑making and business performance.

Key responsibilities

• Lead the full FP&A cycle – annual budgeting, periodic forecasting, long‑range planning and monthly management reporting.
• Prepare executive‑level reporting packs, including P&L analysis, EBITDA reporting, KPI dashboards and pipeline performance.
• Deliver variance analysis against budget, forecast and prior year, with clear commentary and recommendations.
• Ensure accurate, consistent and timely financial reporting to senior leadership and group finance.
• Develop and enhance reporting processes, dashboards and forecasting models to improve accuracy and efficiency.
• Act as the lead finance business partner to senior operational and commercial leaders, providing strategic guidance and challenge.
• Support commercial teams by analysing business opportunities, pipeline performance and customer profitability.
• Lead workforce and compensation analytics to inform strategic decisions.
• Support strategic initiatives such as investment appraisals, acquisitions, integrations and post‑investment performance tracking.

Required profile

• Qualified accountant with 10+ years’ experience in FP&A, commercial finance or business analytics.
• Proven ability to consolidate and analyse complex financial data across multiple systems and business units.
• Strong strategic thinking, problem‑solving and commercial decision‑making skills.
• Experience presenting financial insights to executive leadership and influencing senior stakeholders.

Required skills

• Financial modelling
• Budgeting
• Forecasting
• Management reporting
• Variance analysis