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