Job Description
Overview:
The FP&A Manager will lead the financial planning and analysis function, providing strategic insights and forward-looking analysis to support decision-making across the business. Reporting directly to the CFO, this role will be instrumental in shaping the financial strategy, driving performance management, and enabling data-driven decisions. The role complements the Financial Controller by focusing on planning, forecasting, and strategic analysis rather than financial operations and compliance.
At Apprentify, we are committed to creating a safe, inclusive, and empowering environment for all our Apprentices. The postholder will be required to undergo Safer Recruitment checks prior to starting work, including an enhanced DBS check and reference check.
Key Responsibilities
Strategic Planning & Forecasting
* Lead the development of the annual budget, long-range plans, and rolling forecasts.
* Partner with the Managing Directors throughout the businesses in the Group to align financial plans with strategic objectives.
* Build financial models to evaluate business scenarios, investments, and growth opportunities.
Business Performance Management
1. Develop and maintain KPIs and dashboards to monitor business pe...