Financial Planning & Analysis Manager

Altro Ltd; Letchworth; Hybrid; GBP 70,000 - 100,000; Full time

Benefits offered by this job

Private medical cover (BUPA)

Pension scheme

Life assurance

Sick pay & Occupational Health

Free eye tests

Volunteer day

Free parking

Learning & Development

Social events

Job summary

Altro Group in Letchworth, Hertfordshire, is seeking an experienced FP&A Manager to lead planning, budgeting and reporting across the Floors & Walls and Autoglym businesses. You will deliver high-quality financial insight, drive forecasting, and shape reporting through Power BI dashboards and the Vena EPM system, while managing a small team and partnering with senior stakeholders.

This full-time role offers hybrid working (3 days in the office) and a competitive salary, with opportunities to

Qualifications

• Qualified accountant (ACA/ACCA/CIMA or equivalent) with strong FP&A experience.
• Proven ability to consolidate financial plans across multiple business units.
• Experience delivering management reports and long-range planning.
• Strong stakeholder management and communication skills.
• Experience with Power BI dashboards and EPM projects (Vena) is advantageous.

Responsibilities

• Lead budgeting, forecasting and reporting processes across the group.
• Develop Power BI dashboards and enhance financial insight.
• Contribute to finance transformation and automation initiatives.
• Collaborate with stakeholders to improve data quality and standardisation.
• Support cross-business consolidations for Floors & Walls and Autoglym.

Skills

FP&A experience

Budgeting

Forecasting

Management reporting

Long range planning

Consolidation

Stakeholder management

Power BI

Vena

Finance transformation

Education

ACA/ACCA/CIMA or equivalent

Tools

Power BI

Vena

ERP systems

Job description

The Altro Group are looking for an experienced and commercially minded FP&A Manager to support both our Floors & Walls and Autoglym businesses.

This is a key role within the finance team, responsible for leading the planning, forecasting and reporting processes across the Group.

You will play a pivotal role in ensuring high-quality financial insight is delivered to support decision making, while also helping shape the future of reporting through the development of Power BI dashboards and the implementation of our Enterprise Performance Management (EPM) system, Vena.

This is an excellent opportunity for someone who enjoys combining strong financial analysis with process improvement, stakeholder engagement, people managementand finance transformation projects.

The role is full time (37.5 hours per week) and based at our Letchworth Garden City, Hertfordshire HQ. It comes with the benefit of hybrid working (3 days a week in the office) and company funded private medical cover via our provider BUPA.

As well as an exciting opportunity and a competitive salary, what do we have offer?

• Holiday entitlement starts at 25 days (pro rata); if you need a little extra... you can buy some more.
• Company funded private medical via our provider BUPA.
• A defined contribution pension scheme available for all staff
• Hopefully never needed, but from day one you will be covered by our life assurance scheme
• Occupational Sick Pay and an onsite Occupational Health Service
• Confidential 24-hour life management and personal support service for you and your family
• Free eye tests are available for all employees
• A paid day off each year to take part in our volunteering scheme
• Don’t worry about getting parked...we have free car parking at all our sites
• We offer long service awards to all our employees
• Learning and Development - training and development support, no matter where you are in your career
• A variety of social events across the group, including the company Christmas party.
• It might be a long way off but we know it’s not always easy to stop working so we provide advice and support to ease the transition to retirement.

About you...

We are seeking a qualified accountant (ACA, ACCA, CIMA or equivalent) with strong FP&A experience gained through budgeting, forecasting, management reporting and long range planning. The successful candidate will have proven experience consolidating financial plans across multiple business units and be confident analysing complex financial information to provide clear, actionable insight.

You will have excellent stakeholder management skillswith the ability to challenge assumptions constructively, influence decision making and build strong relationships across finance and the wider business.

A solid understanding of integrated financial reporting, including the links between the P&L, Balance Sheet and Cash Flow, is essential.

The ideal candidate will be highly organised, capable of managing multiple deadlines and priorities, and possess a continuous improvement mindset focused on automation, standardisation and enhancing data quality. Experience developing management reporting frameworks, Power BI dashboards and supporting finance systems or EPM projects, particularly Vena, would be advantageous.

So who are Altro?

A leading European manufacturer and supplier of premium flooring and wall cladding systems for Healthcare, construction and transport. We have been going strong since 1919.Family owned and run, we share family values; we care about you, each other and what we do.

Everyone is welcome atAltrofor whothey are, no matter whattheir backgroundisor howthey identify. We appreciate that everyone is different and with that diverse uniqueness we can all thrive. “We don’t want you to just work here. We want you to belong here.”