FP&A Manager - Hemel Hempstead (Hybrid - 3 days in office)
Salary: 75-85kpa plus great benefits incl bonus of circa 15-20%. Join a high‑performing brand with an exceptional industry reputation.
We're partnering with a market‑leading business seeking a sharp, commercially minded FP&A Manager to play a pivotal role in shaping financial insight and strategy. This is a fantastic opportunity to influence decision‑making at senior level and drive meaningful impact across the organisation.
What you’ll do
* Deliver clear, high‑quality monthly performance updates for the Group Executive – covering PBT outlook, liquidity, and key risks/opportunities – plus quarterly strategic reporting for shareholders.
* Analyse complex financial datasets with precision, turning insight into actionable strategic recommendations.
* Act as a trusted finance partner to a business unit, developing strong relationships and providing impactful analysis to support performance and decision‑making.
* Take a central role in annual strategy planning, budgeting and business planning, ensuring alignment with long‑term company objectives.
* Lead focused strategic finance projects – such as investment evaluations or NPV assessments for cost‑saving initiatives – and present outcomes to senior leaders.
* Improve and refine P&L and cashflow forecasting tools.
* Contribute to building optimised FP&A processes as the organisation rolls out its global ERP system.
* Support and guide junior colleagues.
* Bring a proactive, problem‑solving approach to identifying risks and opportunities early, enabling confident, data‑driven decisions.
What you’ll bring
* Fully qualified finance professional (ACA/ACCA/CIMA or equivalent).
* Strong academic background with evidence of high performance.
* Experience gained in progressive, forward‑thinking organisations.
* Excellent analytical, communication and stakeholder‑management skills.
If you’re a confident analyst who thrives in a fast‑paced, growth‑minded environment and enjoys influencing strategy, we’d love to hear from you.
AGY – Vitae Financial Recruitment
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