FP&A Manager - Hemel Hempstead (Hybrid- 3 days in the office)
Salary- £75- £85kpa plus great benefits inc 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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