EMEA FP&A Manager - Growth, Forecasting & Insights

Breville | Sage; City Of London; On-site; GBP 70,000 - 100,000; Full time

Benefits offered by this job

Competitive compensation package

Employee discounts up to 50%

Paid parental leave

Employee assistance programme

Fun and rewarding team environment

Job summary

A leading kitchen products company is seeking an FP&A Manager, EMEA, to drive financial planning and analysis across the business. This role involves budgeting, forecasting, and month-end reporting to enhance performance visibility. The ideal candidate will have at least 3 years of FP&A experience, strong Excel skills, and the ability to lead a team. Enjoy a competitive compensation package and a supportive work environment while making an impact in a fast-growing company.

Qualifications

• Minimum of 3 years post-qualified experience in FP&A, financial reporting or commercial finance.
• Proven ability to manage month-end close, budgeting and forecasting cycles.
• Experience with advanced Excel and financial modelling with attention to detail.

Responsibilities

• Lead end-to-end FP&A activities including budgeting, forecasting, and management reporting.
• Conduct margin and sales analysis to highlight performance trends.
• Prepare insightful management reports with commentary and recommendations.

Skills

FP&A experience

Financial reporting

Budgeting

Forecasting

Advanced Excel skills

Business partnering

Communication skills

Organisational skills

Education

Bachelor's degree in Finance, Accounting, Economics or a related discipline

Tools

Power BI

Claude

OpenAI

Job description

A leading kitchen products company is seeking an FP&A Manager, EMEA, to drive financial planning and analysis across the business. This role involves budgeting, forecasting, and month-end reporting to enhance performance visibility. The ideal candidate will have at least 3 years of FP&A experience, strong Excel skills, and the ability to lead a team. Enjoy a competitive compensation package and a supportive work environment while making an impact in a fast-growing company.