Finance Manager - FP&A (12-Month Contract)

Goodman Masson; Derby; Hybrid; GBP 50,000 - 75,000; Full time

Job summary

A globally recognised engineering and technology organisation in Derby seeks a Finance Manager – FP&A for a 12-month contract. This hybrid position involves leading the preparation and analysis of financial forecasts while influencing business performance through detailed forecasting and analytics. Candidates should be fully qualified accountants with strong analytical skills, advanced Excel abilities, and experience in financial modelling. The role provides high visibility and the opportunity to drive improvements in financial processes.

Qualifications

• Demonstrable post–qualification experience.
• Highly proactive and self-motivated.
• Ability to work independently in a fast-paced environment.

Responsibilities

• Lead and support preparation and analysis of financial forecasts.
• Deliver variance analysis to support strategic decisions.
• Collaborate with internal stakeholders for financial management.

Skills

Analytical mindset

Advanced Excel skills

VBM/HFM systems knowledge

Communication skills

Process improvement

Education

Fully qualified accountant

Tools

SmartView reporting tools

Job description

Finance Manager - FP&A (12-Month Contract)

Job Title: Finance Manager – FP&A (12–Month Contract)

Location: Derby (Hybrid – 3 days on–site per week)

Contract Duration: 12 months

About the Opportunity

On behalf of a globally recognised engineering and technology organisation developing innovative and sustainable power solutions, we are seeking a Finance Manager – FP&A for a 12–month contract. The role is based in Derby and follows a hybrid working pattern, with three days per week on–site.

This opportunity offers high–level visibility within the organisation and the chance to influence business performance through detailed forecasting and analytical insight. You'll be part of a Financial Planning team responsible for consolidated forecasting, performance reporting, and analysis across the group.

Key Responsibilities:

• Lead and support the preparation, consolidation, and analysis of financial forecasts (short– and mid–term), including budgets and periodic updates for senior leadership
• Deliver robust variance analysis and develop high–quality forecast presentations to support strategic decision–making
• Act as the subject matter expert on VBM (Value–Based Management) for the Civil division, ensuring forecast data integrity and providing expert guidance
• Drive continuous improvement across forecasting processes, including modelling, timetables, assumptions, and communication frameworks
• Collaborate with internal stakeholders to deliver insightful financial management information to the Civil Aerospace Leadership Team (CALT) and Group FP&A
• Play a central role in the Civil Planning community of practice, helping shape effective planning methodologies and practices

Skills and Experience Required:

• Fully qualified accountant with demonstrable post–qualification experience
• Strong analytical mindset and advanced Excel and financial modelling skills
• Experience using VBM/HFM systems and SmartView reporting tools
• Confident communicator with the ability to influence and present to senior stakeholders
• Proven record of improving financial processes and constructively challenging existing business practices
• Highly proactive, self–motivated, and capable of working independently within a dynamic and fast–paced environment

Working Conditions and Benefits:

• Hybrid working: 3 days per week required on–site in Derby