FP&A Manager
Burton On Trent - Hybrid working
Full time, permanent
£60,000 - £70,000 + Car Allowance
SF Recruitment are delighted to be supporting a fantastic growing organisation in their search for an FP&A Manager on a full time, permanent basis. The FP&A Manager will make part of the central finance function & report directly into the Finance Director. As the FP&A Manager you will oversee and manage KPI reporting, providing strategic decision support through comprehensive financial analysis, budgeting, forecasting, performance reporting, and M&A evaluation across the group.
Duties of the FP&A Manager:
- Prepare executive-level management reports and presentations.
- Conduct detailed variance analyses and deliver actionable insights.
- Create and maintain KPI dashboards for senior leadership visibility.
- Provide financial analysis for strategic initiatives and business cases.
- Support M&A activities, including financial modelling and due diligence.
- Analyse market trends and assess their potential impact on performance.
- Partner with business units to understand key operational drivers.
- Develop and maintain robust financial models for budgeting and forecasting.
- Prepare monthly, quarterly, and annual forecasts with detailed variance com...