Finance Manager (FP&A)

Howett Thorpe; Wokingham; Hybrid; GBP 45,000 - 75,000; Full time

Job summary

Join a forward-thinking team as a Finance Manager (FP&A) in a rapidly growing company. This role offers the chance to lead budgeting and forecasting processes, analyze financial results, and support strategic decision-making. You'll work closely with management and marketing teams to drive growth and success, ensuring alignment with the company's objectives. If you have a strong commercial reporting background and are comfortable presenting to stakeholders, this is an exciting opportunity to make a significant impact in a thriving business environment.

Benefits

Competitive salary

Performance-based bonuses

Health and wellness benefits

Pension scheme

Opportunities for professional development

Hybrid working post-probation

Qualifications

• Strong background in commercial reporting and financial analysis.
• Experience working with senior stakeholders in FP&A roles.

Responsibilities

• Lead budgeting and forecasting processes for two legal entities.
• Provide variance analysis and insights to support commercial decisions.

Skills

Commercial Reporting

Variance Analysis

Budgeting

Forecasting

Financial Modelling

Presentation Skills

Education

Formal Accounting Qualification

Tools

Excel

Job description

This is an exciting opportunity to be a key part of a forward-thinking team and contribute to the success of a business. You will be joining a rapidly growing company who will be focusing on further expansion throughout 2025. This role will predominantly be focusing on FP&A for two legal entities in a sole charge capacity.

Finance Manager (FP&A) – Benefits

• Competitive salary and performance-based bonuses
• Health and wellness benefits
• Pension scheme
• Opportunities for professional development and career growth
• Hybrid working will be available post the probation period of 6 months

Finance Manager (FP&A) – About The Role

This role will be focusing on producing the FP&A associated with two growing legal entities. You will be supporting and aiding commercial decisions within the business to drive their continued growth and success. This is a hugely exciting opportunity for someone that is looking to work within a thriving business environment.

You will be leading the budgeting and forecasting process working with large datasets ensuring budget and results align with the company’s strategic objectives. You will be providing variance analysis on results, identifying trends and opportunities for improvement across the business.

You will be someone that has a strong background within a commercial reporting position and be comfortable presenting at board and management meetings.

Working closely with both the membership and marketing teams, you will provide analysis on growing subscriptions, tracking the success of campaigns, and understanding behavior patterns of different demographics of customers.

This is a partnering position and you will be working with the management team to ensure accountability around the budget and financial results.

The successful Finance Manager (FP&A) will have:

• A formal accounting qualification
• Experience of working within an FP&A position with experience of working with senior stakeholders
• Extensive experience in forecasting, budgeting, and financial modelling
• Advanced Excel skills