FP&A Manager

This FP&A Manager role has focus on end-to-end P&L management, ensuring thorough forecasting, variance analysis and reporting.

Client Details

A multinational business services provider supporting organisations across a range of industries. The company focuses on improving operational efficiency through integrated solutions and supply chain expertise.

Description

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• Own and analyse P&L performance, providing clear insight into drivers, risks, and opportunities.
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• Lead budgeting and reforecasting processes, ensuring accurate modelling, and strong stakeholder alignment.
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• Deliver data-driven projections and continuously improving forecast accuracy.
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• Performance and variance analysis, identifying trends and providing actionable recommendations.
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• Support strategic decision-making and continuous improvement through financial modelling, process optimisation, and cross-function collaboration.
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Profile

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• Fully qualified accountant (ACA/ACCA/CIMA)
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• FP&A or Business Partnering experience
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• Proficiency in financial modelling
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• Excellent attention to detail and the ability to interpret complex data.
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• Strong communication skills to present findings to stakeholders effectively
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Job Offer

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• Competitive salary
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• Hybrid working
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• Benefits package
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