FP&A Manager

Your new company
Our client is a global distributor that is rapidly growing and looking for an experienced FP&A manager to take on this newly created role.
Your new role

• The FP&A Manager will be responsible for ensuring best-in-class financial planning, analysis, budgeting, forecasting and board reporting with the aim of driving business value and efficiency.
• Work closely with senior Sales, Procurement and Operations teams to support sustainable growth and robust financial decisions.
• Lead the preparation and delivery of annual budgets, rolling forecasts, and long-term financial plans.
• Utilise and implement new tools, software, and AI to enhance data analysis capabilities.
• Analyse financial data to identify trends, risks, and opportunities.
• Provide actionable insights to improve performance.
• Prepare regular financial reports for stakeholders, ensure reports are accurate, timely, and aligned with business needs
• Build and maintain complex financial models to support decision-making, scenario analysis and impact assessments
• Develop new KPI's to monitor and track business performance

What you'll need to succeed

• Qualified Accountant with proven financial experience.
• Advanced Excel and ability to build and maintain complex financial models.
• Strong FP&A and commercial finance understanding.
• Knowledge and working understanding of Power BI, SQL, Python
• Strong understanding of UK GAAP.
• Demonstrable experience of identifying insights that have driven commercial value.
• Demonstrable experience in a high-growth business,
• Private equity experience is an advantage.

What you'll get in return

• £75,000 Salary
• Hybrid Working - 3 office, 2 Work from home
• Car Allowance
• Competitive Bonus Scheme
• 25 Days Holiday + 8 Bank Holiday Days
• Enhanced Pension
• Early finish Fridays

What you need to do now

If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.
If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career.

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