Job Description
FP&A Manager (Financial Planning & Analysis Manager)
Remote (UK-based) | Competitive Salary + Benefits | Travel Required
We are seeking an experienced and dynamic Financial Planning & Analysis (FP&A) Manager to join our growing Group. In this pivotal role, you will provide comprehensive commercial, financial, and systems support to the Group Board, CFO, Finance Director (FD) and Senior Operations Managers (SOMs). You will play a key role in driving strategic decision-making and supporting the Group’s ambitious organic and acquisition growth objectives.
Key Responsibilities
Commercial and Financial Support
* Partner with Senior Operations Managers to deliver insightful performance reporting and support client negotiations.
* Maintain accurate job cost analysis to enable profitability modelling and performance bench-marking.
* Prepare, review, and challenge financial business cases and investment requests.
* Assist in financial due diligence for potential acquisitions.
Performance Monitoring, Business planning & budgeting, Accounting & reporting & leadership & development:
1. Lead monthly P&L reporting and ensure compliance with accounting standards and deadlines.
2. Deliver timely and insightful Mont...