FP&A Manager
Newport, South Wales - Hybrid working
PE-backed - Manufacturing
The Opportunity:
A fast-growing, private equity-backed manufacturing business is seeking an experienced FP&A Manager to join at short notice. This is a high-impact interim role within an SME environment, offering the opportunity to enhance financial planning, strengthen commercial insight, and support key business decisions during a period of growth.
Reporting directly to the CFO, you'll play a pivotal role in driving performance, improving reporting capability, and partnering with senior stakeholders across Commercial and Operations.
Key Responsibilities:
Business Partnering & Commercial Insight:
* Partner with Commercial and Operations teams to support performance delivery
* Deliver robust financial modelling and analysis to inform decision-making
* Provide clear, actionable insights to improve profitability and efficiency
* Evaluate business cases, including capex appraisals and post-investment reviews
* Drive improvements in reporting, analysis, and performance metrics
Reporting & Performance Management:
* Own weekly and monthly reporting of sales, margin, and KPIs
* Deliver insightful variance analysis vs budget, forecast, and prior year
* Provide visibility on key production and operational drivers
* Work closely with the Financial Controller to ensure accurate reporting
* Own and develop Power BI reporting to enhance business insight
Planning & Forecasting:
* Lead monthly reforecasting cycles, highlighting risks and opportunities
* Support group financial planning, including 3-year modelling
* Coordinate and manage the annual budgeting process
Continuous Improvement & Support:
* Partner with the CFO to identify risks, opportunities, and process improvements
* Support the wider finance function and cross-functional initiatives
* Contribute to best practice across financial processes
* Provide cover for the Financial Controller when required
About You:
* Qualified accountant (ACA / ACCA / CIMA) with strong commercial focus
* Proven FP&A or Commercial Finance experience, ideally in an SME or fast-paced environment
* Strong business partnering skills with the ability to influence stakeholders
* Advanced Excel and financial modelling skills (Power BI highly desirable)
* Data-driven, proactive, and comfortable in a PE-backed setting
* Able to hit the ground running in an interim capacity
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