We are partnering with a high‑growth and forward‑thinking organisation to recruit a FP&A Manager. This is a leadership role, offering the opportunity to shape financial strategy while driving a data‑led culture across the business.
Reporting directly to the CFO, you will lead Financial Planning & Analysis alongside Business Intelligence, acting as a key commercial partner to senior leadership. This role is ideal for a commercially astute finance professional who thrives on turning data into actionable insight and influencing strategic decisions.
You will take ownership of budgeting, forecasting, and long‑term planning processes, while also driving the evolution of the company’s BI and reporting capabilities. Working cross‑functionally, you will play a central role in improving performance, enhancing visibility, and supporting growth initiatives.
Benefits
* £60,000 – £70,000 salary
* Annual bonus
* Car allowance
* Private medical
* 4% company pension
* 28 days leave
Key Responsibilities
* Lead annual budgeting, quarterly forecasting, and long‑range planning
* Deliver insightful variance analysis and performance reporting
* Build robust financial models to support strategic decision‑making
* Partner with senior stakeholders to drive commercial performance
* Own and develop BI strategy, dashboards, and KPI frameworks
* Translate complex data into clear, actionable insights
* Lead and develop a high‑performing FP&A and BI team
* Drive process improvements, automation, and system enhancements
* Support ERP and BI system implementations
About You
* Fully qualified accountant (ACA / ACCA / CIMA or equivalent)
* Strong FP&A background with exposure to BI or data analytics
* Proven experience in financial modelling, forecasting, and planning
* Commercially minded with the ability to influence senior stakeholders
* Experience managing and developing teams
* Advanced Excel skills and familiarity with BI tools (e.g. Power BI, Tableau)
* Strong analytical mindset with excellent communication skills
Apply below, or get in touch with Marc Norton at Artemis Human Capital for full details.
#J-18808-Ljbffr