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Fp&a manager

Quedgeley
Optimas Solutions
Fp&a manager
Posted: 12 December
Offer description

We are seeking a forward-thinking FP&A Manager to lead digital and analytical transformation within our global Finance function. This role sits at the intersection of finance, data, and technology, driving the evolution of how we plam, analyse and communicate business performance.

You will play a pivotal role in modernising FP&A processes — leveraging automation, data visualisation, and advanced analytics to deliver faster, smarter insights that power strategic decision-making across the organisation.

Key Responsibilities

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Lead the digitisation and automation of FP&A processes.

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Oversee budgeting, forecasting, long-range planning, and cash forecasting models.

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Build and maintain dynamic financial models and dashboards for scenario analysis and performance tracking.

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Deliver insightful management reporting with KPIs, trends, and visual storytelling.

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Champion data integrity and consistency across global reporting platforms.

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Drive adoption of self-service analytics using BI tools (e.g. Power BI, Tableau).

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Support digital finance initiatives including AI-driven forecasting and process automation.

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Partner with senior stakeholders and mentor team members.

Skills & Experience

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Proven FP&A or financial analysis experience in a multinational, data-driven environment.

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Strong financial modelling and advanced Excel skills.

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Experience with BI tools (Power BI, Tableau) and cloud-based planning systems (Anaplan, Workday Adaptive).

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Strong business partnering, communication, and analytical skills.

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Digitally curious, commercially astute, and comfortable working in a fast-paced global environment

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