Job Description
Are you a commercially savvy finance professional ready to make an impact in a growing PE backed SME? We're recruiting on behalf of a dynamic organisation for an FP&A Manager to join their team, based in Whitstable with hybrid working options. This hands-on role is perfect for someone who thrives in a fast-paced environment and enjoys partnering closely with operational teams to drive financial performance and strategic decision-making.
The Role:
As the FP&A Manager, you'll play a pivotal role in shaping the company's financial planning, forecasting, and reporting processes. Key responsibilities include:
* Leading the annual budgeting process and developing rolling forecasts based on project data.
* Preparing monthly performance reports with variance analysis and actionable insights.
* Supporting business units with tender preparation, pricing decisions, contract reviews, and cost analysis.
* Enhancing reporting processes, improving data quality, and driving finance transformation initiatives alongside the Financial Controller.
What We're Looking For:
* Qualified accountant (CA/ACA/ACCA/CIMA) with 2-6 years' experience in FP&A or commercial finance.
* Strong Excel skills and expertise in financial modelling.
* Solid understanding of strategy, budgeting, forecasting, and cash flow management.
* Proven ability to translate complex financial data into clear business insights for non-finance stakeholders.
* Excellent working knowledge of NetSuite would be advantageous.
* Experience working within a PE backed organisation would be beneficial, but not essential.
Robert Walters Operations Limited is an employment business and employment agency and welcomes applications from all candidates