Job Title: Financial Planning & Analysis (FP&A) Manager
Location: Midlands (Droitwich)
Job Type: Full-Time (40 hours per week) (Hybrid)
Salary: Up to £67,925
Job Summary:
The FP&A Manager to leads our financial planning and analysis process. The FP&A Manager will be responsible for overseeing the forecasting, budgeting, and financial analysis processes, as well as providing strategic financial insights to support the organization's growth and profitability.
Responsibilities
* Manage and oversee the annual budgeting, forecasting, and long-range financial planning processes.
* Manage weekly & monthly cashflow forecast, analysis and reporting.
* Develop and maintain complex financial models to support decision-making across the organisation.
* Analyse financial data to identify trends, risks, and opportunities for growth.
* Collaborate with cross-functional teams to ensure alignment of financial plans with strategic objectives.
* Drive improvements in financial processes, systems, and reporting capabilities to enhance efficiency and accuracy.
* Prepare and present regular financial reports, including monthly, quarterly, and annual reports.
* Assist in the development of long-term financial plans and strategies
* Any other duties commensurate with the role.
Key Skills
* Technical - Expert financial modelling and analytical skills.
* IT - Advanced knowledge of financial software (e.g., SAP, SAGE) and Microsoft Office Suite, particularly Excel.
* Communication - Excellent communication and presentation skills, with the ability to convey complex financial information to non-financial stakeholders.
* Results Orientation – Focussing attention on key objectives and driving effective outcomes
* Analytical & Problem Solving - Strong analytical and problem-solving skills, with a keen attention to detail.
* Initiative – Engaging in pro proactive behaviour, seizing opportunities to identify opportunities for innovation and improvement
* Thoroughness – Seeking completeness and accuracy
* Learning Agility – Quickly understanding and applying information, concepts and strategies
* Efficiency orientation – Looking for the best use of resources
* Planning & Organisation - Excellent planning and organisational skills, resilient with the ability to successfully manage conflicting priorities.
* Collaboration - Confident and comfortable working independently and as part of a team, coordinating and influencing multiple stakeholders, working collaboratively to deliver business results
Certificates/Tickets/Qualifications
Essential
* 5+ years of experience in financial planning and analysis.
* Degree in Finance, Accounting, or a related field.
* Accounting qualification (ACCA, CIMA, ACA)
Desirable
* Working knowledge of SAP & SAGE
Airband Benefits
* Competitive Salary
* 25 days of paid leave a year rising to 30 plus bank holidays with service.
* 5% Airband pension plus a minimum 3% employee contribution.
* Customer referral bonus - a thank you for every customer you send our way.
* We offer hybrid working – a mix of working from home and in the office.
* Free Broadband - If you are in our coverage, you can benefit from free broadband with us!
* Cycle to work, Tech scheme, Healthcare and medical insurance. Dental care, and Health cash fund (dependent on the length of service)
* Airshare (employee discount platform) - discounts on everyday shopping, weekly groceries, holidays, the list is endless - save up to £1,000 a year!
* Refer a friend reward scheme
Pre-employment checks
Please note that you are required to have the right to work in the UK and we request satisfactory references as part of our recruitment process. A DBS check may be required for a number of our roles, particularly those that are customer-facing. Also, a driving licence may be required for positions that require you to be out in the field as part of the role.
Recruitment agency support is not required at this time.