FP&A Manager

Are you a commercially minded finance professional who enjoys turning data into meaningful business decisions? Do you thrive in a role where your analysis influences strategy, supports growth initiatives, and drives business performance?

An exciting opportunity has become available for an experienced FP&A Manager to join a dynamic and growing organisation. This role is suited to an analytical and forward-thinking finance professional who can combine strong technical expertise with commercial acumen to support strategic decision-making across the business.

Working closely with senior leadership, you will take ownership of financial planning, forecasting, budgeting, financial modelling, and performance analysis. You will play a key role in providing actionable insights, evaluating business opportunities, and supporting the organisation's long-term growth objectives. If you're looking for a position where your work extends beyond reporting and directly impacts business performance, this could be the ideal next step in your career.

Key Responsibilities

Financial Planning & Analysis

• Lead budgeting and forecasting processes across the organisation.
• Perform detailed variance analysis and identify key drivers of business performance.
• Deliver meaningful financial insights and recommendations to support strategic and operational decision-making.
• Develop and enhance financial planning frameworks and performance metrics.

Financial Modelling & Business Analysis

• Build and maintain sophisticated financial models from the ground up.
• Conduct scenario planning and sensitivity analysis to support business initiatives.
• Analyse profitability, margins, and business performance trends.
• Evaluate commercial opportunities and provide data-driven recommendations to management.

Due Diligence & Strategic Support

• Perform financial due diligence on acquisitions, investments, and strategic opportunities.
• Support business cases and investment proposals through robust financial analysis.
• Conduct diagnostic reviews across business units to identify risks, opportunities, and performance improvement initiatives.
• Assist leadership teams in evaluating the financial impact of strategic decisions.

Management Reporting & Performance Management

• Prepare management reports, dashboards, and executive-level performance analysis.
• Monitor operational and financial KPIs across the business.
• Analyse profit and loss performance and provide actionable improvement recommendations.
• Present financial information and commercial insights to senior stakeholders.

Cost Management & Profitability Analysis

• Conduct detailed cost analysis and cost management reviews.
• Identify opportunities to improve

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