We’re looking for a commercially astute FP&A Manager to join our Group Finance team and support our Central function at Butcombe Group. This is a brilliant opportunity to play a pivotal role in a fast-growing, proudly autonomous business, where your insight will influence strategic decisions and help drive performance across the UK, Jersey and Guernsey.
This is a high-impact role with great visibility, offering the chance to take real ownership, work closely with senior leaders, and make a meaningful contribution to how the business performs and grows.
You’ll work closely with the CFO, Finance Director – FP&A, senior leadership team, and wider Finance colleagues, acting as a trusted partner and providing insight that supports informed decision-making across the Group.
Key responsibilities include:
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Preparing the monthly Board trading update pack, including KPIs and performance insight
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Coordinating and consolidating the Group budgeting and forecasting processes
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Owning and maintaining the Group cashflow forecast
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Commercially supporting Group executives, particularly the Senior Management team (CEO’s direct reports), including budgeting and forecasting of Group central costs
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Leading the year-end preparation of the ‘front end’ of the financial statements
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Ensuring robust processes are in place to deliver accurate MI for the Board, banking partners and investors
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Overseeing Power BI reporting for Group management information
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Working closely with the CFO and Finance Director – FP&A to deliver strategic insight and analysis
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Continuously improving financial systems, data quality and processes
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Working alongside the Financial Accounting & Reporting team to ensure MI requirements are met at period end
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Developing and maintaining the Group 5-year planning model
What we’re looking for
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Qualified Accountant (ACA, CA, ACCA or CIMA)
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Practice background with 2+ years’ industry experience preferred
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Strong commercial awareness with the confidence to add value and challenge constructively
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Strong Excel skills and experience in PowerBI preferable
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Comfortable presenting financial information to senior leaders
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Strong relationship-building and communication skills
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Experience with NAV / D365 Business Central helpful
Why Join Us?
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Salary up to £70k, depending on experience, plus performance-based bonus
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25 days holiday + bank holidays + your birthday off
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Hybrid working – in the office two days a week in Wrington, home the rest of the week
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30% off food, drink & stays at any Butcombe pub
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20% off beer and merch from our online shop
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Exclusive perks and discounts with the Benefits Bar
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24/7 wellbeing support for your mental, physical and financial health
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Real opportunities for growth and development in a business that values its people