Commercial FP&A Manager – Budgeting, Forecasting & Insights

HW Finance; Leeds; Hybrid; GBP 65,000 - 75,000; Full time

Job summary

A PE backed SME in Leeds is seeking an experienced FP&A Manager to lead budgeting and forecasting processes. This pivotal role involves assisting with performance reporting and managing stakeholder relationships. Candidates should have ACA, ACCA, or CIMA qualifications, a strong management accounting background, and experience with analytical tools like PowerBI. The position offers a salary of £65-75k plus bonuses, with hybrid working arrangements typically requiring 4 days on-site.

Benefits

Bonus scheme

Hybrid working model

Long-term role development opportunities

Qualifications

• Qualifications in ACA, ACCA, or CIMA.
• Ability to interpret complex financial data.
• Strong stakeholder management and relationship-building skills.

Responsibilities

• Assist Operations and Sales with performance reporting and KPIs.
• Provide meaningful MI for decision making.
• Lead budgeting and forecasting processes.

Skills

Strong management accounting

Commercial mindset

Stakeholder management

Communication skills

Analytical skills

PowerBI experience

Education

ACA / ACCA / CIMA Qualified

Tools

PowerBI

Job description

A PE backed SME in Leeds is seeking an experienced FP&A Manager to lead budgeting and forecasting processes. This pivotal role involves assisting with performance reporting and managing stakeholder relationships. Candidates should have ACA, ACCA, or CIMA qualifications, a strong management accounting background, and experience with analytical tools like PowerBI. The position offers a salary of £65-75k plus bonuses, with hybrid working arrangements typically requiring 4 days on-site.