Are you a commercially savvy finance professional ready to make an impact in a growing PE backed SME? We're recruiting on behalf of a dynamic organisation for an FP&A Manager to join their team, based in Whitstable with hybrid working options. This hands-on role is perfect for someone who thrives in a fast-paced environment and enjoys partnering closely with operational teams to drive financial performance and strategic decision-making.
The Role:
As the FP&A Manager, you'll play a pivotal role in shaping the company's financial planning, forecasting, and reporting processes. Key responsibilities include:
Leading the annual budgeting process and developing rolling forecasts based on project data.
Preparing monthly performance reports with variance analysis and actionable insights.
Supporting business units with tender preparation, pricing decisions, contract reviews, and cost analysis.
Enhancing reporting processes, improving data quality, and driving finance transformation initiatives alongside the Financial Controller.
What We're Looking For:
Qualified accountant (CA/ACA/ACCA/CIMA) with 2-6 years' experience in FP&A or commercial finance.
Strong Excel skills and expertise in financial modelling.
Solid understanding of strategy, budgeting, forecasting, and cash flow management.
Proven ability to translate complex financial data into clear business insights for non-finance stakeholders.
Excellent working knowledge of NetSuite would be advantageous.
Experience working within a PE backed organisation would be beneficial, but not essential.
Robert Walters Operations Limited is an employment business and employment agency and welcomes applications from all candidates