We're looking for a qualified and commercially minded FP&A Manager to join our Finance team in a hybrid role based in Warwick, UK. This is a high-impact position responsible for delivering accurate financial reporting, insightful analysis, and robust forecasting to support strategic decision-making at the highest levels of the organisation.
If you're driven by data, thrive in fast-paced environments, and want to influence key business outcomes, we'd love to hear from you.
Key Requirements
Lead the preparation of management reporting, ensuring timely and accurate financial information is delivered to senior stakeholders
Manage budgeting, forecasting, and long-term planning processes
Analyse and interpret financial performance, identifying key trends, drivers, and opportunities for improvement
Maintain and update key forecasting and performance models, ensuring alignment with the latest business assumptions
Provide clear, concise analysis and commentary to support strategic decision-making
Build strong relationships with stakeholders, acting as a trusted business partner
Communicate financial information clearly to both finance and non-finance audiences
Support continuous improvement of financial processes and data quality
Coordinate reporting timelines and requirements, ensuring alignment across teams
Manage competing priorities and deadlines in a fast-paced environment
Demonstrate strong attention to detail and excellent problem-solving skills
Proficient in financial tools and systems, with advanced Excel skills
Proactive, adaptable, and able to work independently with minimal supervision
Key Essentials
Location: Warwick, United Kingdom (Hybrid)
Professional Qualification: CIMA, ACCA, or ACA qualified
Stakeholder Exposure: Comfortable working with executive and senior-level stakeholders
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