FP&A Manager
Burton On Trent - Hybrid working
Full time, permanent
£60,000 - £70,000 + Car Allowance
SF Recruitment are delighted to be supporting a fantastic growing organisation in their search for an FP&A Manager on a full time, permanent basis. The FP&A Manager will make part of the central finance function & report directly into the Finance Director. As the FP&A Manager you will oversee and manage KPI reporting, providing strategic decision support through comprehensive financial analysis, budgeting, forecasting, performance reporting, and M&A evaluation across the group.
Duties of the FP&A Manager:
- Prepare executive-level management reports and presentations.
- Conduct detailed variance analyses and deliver actionable insights.
- Provide financial analysis for strategic initiatives and business cases.
- Support M&A activities, including financial modelling and due diligence.
- Analyse market trends and assess their potential impact on performance.
- Partner with business units to understand key operational drivers.
- Develop and maintain robust financial models for budgeting and forecasting.
- Analyse actual performance against budget and prior-year comparatives.
- Identify and implement opportunities to streamline financial reporting.
- Introduce best practices in financial planning and analysis.
- Support automation and financial system enhancement initiatives.
The ideal FP&A Manager will have
- Deep financial acumen with expertise in budgeting, cost analysis, and performance management.
- Bachelor's degree (or equivalent experience) in finance, accounting, or a related discipline.
- Demonstrated success in project management, M&A integration, and financial system/process improvement.
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