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Financial planning and analysis manager

London
Goodman Masson
Financial planner
Posted: 6 April
Offer description

Job Description

Regional FP&A Manager | PE Backed Company | Salary £90,000 + Bonus and benefits

Are you a commercially minded finance professional looking to make a real impact within a dynamic, PE backed business? I am exclusively partnering with a high-growth, scaling organisation who are looking to appoint a Regional FP&A Manager into their high-performing finance function.

This is an exciting newly created position, born out of the continued growth and expansion of the business. Reporting directly into the Head of FP&A and sitting within a close-knit, ambitious team, this role offers genuine ownership and the opportunity to leave your mark on a business that is going places. You will play a key role in shaping the financial performance of the business across multiple regions, acting as a true commercial partner to senior stakeholders at every level.

If you are someone who thrives in a fast-paced, evolving environment and enjoys the challenge of driving financial rigour across a complex, multi-site business whilst being at the heart of key commercial decisions, this could be the perfect next step for you.

Your key responsibilities will include:

* Take full ownership of the regional planning cycle, leading budgeting, forecasting and long-range planning processes, ensuring full alignment with group strategy.
* Deliver high quality management reporting that goes beyond the numbers, providing clear narrative, variance analysis and actionable recommendations to regional and group leadership.
* Build and maintain strong relationships with regional site teams, embedding yourself within the operations and becoming a trusted, go-to voice for financial guidance and commercial insight.
* Support the evaluation of investment appraisals, business cases and capital expenditure decisions across the regional portfolio, providing robust financial analysis to underpin key strategic choices.
* Collaborate closely with group treasury to ensure short-term cash flow forecasts are accurate, timely and consistent with medium-term projections.
* Champion finance process improvements, contributing to ERP development and the ongoing evolution of the planning and reporting framework.
* Engage with a broad range of senior stakeholders across finance, operations and commercial functions, influencing outcomes at both a regional and group level.

To be considered for this role you will need:

* A fully qualified accountant (ACA / ACCA / CIMA) with a minimum of 3 years PQE, gained within a large, complex or matrix structured organisation.
* A strong FP&A or Finance Business Partnering background with 5+ years of total relevant experience.
* The confidence and gravitas to communicate and present financial information clearly to both finance and non-finance stakeholders at C-suite level.
* Strong financial modelling skills with a natural curiosity for finding smarter ways to work with data and systems; experience with ERP platforms is a plus.

This is more than just a finance role, it is a genuine opportunity to grow with a business at a pivotal point in its journey, gain real visibility at a senior level and play an integral part in shaping the regional finance function during an exciting period of transformation. Based in Central London with a collaborative, forward-thinking culture and clear progression opportunities as the business continues to scale.

Please note this role is unable to offer visa sponsorship.

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