Job Description
Salary: Up to £43,000 + Car Allowance and Benefits
Contract Type: Full Time
Working Pattern: Permanent
Hours: 40.0
About The Role...
As an FP&A Manager, you will support the FP&A Controller and work closely with the Financial Controller, Head of Commercial Finance, and Finance Director. You will also collaborate extensively with teams across Accounts Payable, Financial Accounting, Commercial Finance, and Treasury.
The Role Has Three Core Areas Of Responsibility
Planning: Ownership and support of the annual budget, five-year strategic plan, and quarterly forecasting cycles
Reporting: Delivery of high-quality weekly, monthly, quarterly, and annual reporting
Central Costs: Budgeting and forecasting, monthly variance analysis, and strong business partnering with departmental budget holders
We uphold three core behaviours that guide all our actions:
Love Our Customers: We strive to delight our customers, listening and responding to their needs because they are our priority.
Care for Our Colleagues: We support each other to foster a workplace where everyone can thrive.
Protect Our Pounds/Euros: We are commit...