Financial Planning & Analysis Manager
Worcester / Hybrid | Competitive Salary + Benefits
Are you a commercially focused FP&A professional looking for a high-impact role within a fast-paced, PE-backed technology business?
Our client is seeking an experienced Financial Planning & Analysis Manager to join their growing finance team. Reporting directly to the Head of FP&A, this is a fantastic opportunity to take ownership of forecasting, modelling and strategic insight while partnering closely with senior leadership across the business.
This role would suit a qualified accountant with strong analytical capability, advanced modelling expertise and the confidence to influence stakeholders at Executive level.
The FP&A Manager Role
You will play a key role in driving financial performance, delivering meaningful commercial insight and supporting strategic decision‑making across the organisation.
Key responsibilities will include:
* Leading the monthly FP&A reporting process for Executive and Board reporting
* Owning end‑to‑end cost forecasting, budgeting and scenario modelling
* Producing insightful analysis to support strategic and operational decisions
* Business partnering with senior stakeholders across multiple functions
* Supporting cost optimisation and procurement initiatives
* Developing and enhancing financial models, reporting tools and dashboards
* Managing and developing a junior FP&A team member
* Driving continuous improvement across forecasting, reporting and governance processes
About You
To be considered for this opportunity, you will need:
* Fully qualified ACA, ACCA or CIMA
* Proven experience within an FP&A environment
* Strong financial modelling and forecasting expertiseExperience partnering with senior stakeholders
* Advanced Excel skills and strong analytical capability
* Excellent communication and presentation skills
* Previous experience within SaaS or technology environments would be advantageous
* Exposure to Power BI, SAP, Jira or Salesforce would also be beneficial
What's on Offer
* Opportunity to work in a highly visible, commercially focused finance role
* Exposure to Executive leadership and strategic decision‑making
* Hybrid working environment
* Collaborative and inclusive company culture
* Career progression within a growing technology business
This is an excellent opportunity for an ambitious FP&A professional looking to step into a broad, influential role within a forward‑thinking organisation.
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