FP&A Manager (51824) Birmingham, England
Salary: GBP60000 - GBP70000 per annum
This role supports financial planning, modelling, and analysis to enable effective decision-making. It plays an important part in budgeting, forecasting, and long-term planning, helping to provide clear insight into financial performance, risks, and opportunities.
Key Responsibilities
* Support the preparation of budgets and regular financial forecasts
* Build and maintain financial models to support planning and analysis
* Deliver scenario analysis and provide insight into risks and opportunities
* Analyse financial performance, including trends and variances
* Manage key planning assumptions and cost drivers
* Maintain cashflow forecasts and longer-term financial outlooks
* Present financial information clearly to support decision-making
* Work with stakeholders to gather inputs and ensure accuracy of data
Key Requirements
* Fully qualified accountant (ACA, ACCA, or CIMA)
* Experience in financial planning, analysis, or modelling roles
* Strong spreadsheet and financial modelling skills
* Good understanding of financial statements and cashflow
* Experience with budgeting, forecasting, and analysis
* Strong analytical thinking and attention to detail
* Clear and effective communication skills
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