Financial Planning and Analysis Manager

Stanton House; Hounslow; On-site; GBP 65,000 - 70,000; Full time

Job summary

A leading company in the B2B sector is seeking an FP&A Manager in Hounslow. The role involves providing financial analysis and business partnering across multiple markets, focusing on capacity planning, cost control, and performance reporting. Ideal candidates will be ACA/ACCA/CIMA certified with a strong background in finance, capable of influencing decisions and leading key projects.

Qualifications

• Qualified accountant with ACA, ACCA or CIMA certification.
• Proven ability to operate as a finance business partner.
• Strong experience in budgeting, forecasting, and performance management.

Responsibilities

• Act as a key finance business partner to the Chief Services Officer.
• Run weekly reporting cycles using BI dashboards.
• Lead budgeting and forecasting activities focused on material costs.

Skills

Budgeting

Forecasting

Financial modelling

Performance management

Business partnering

Commercial insight

Education

ACA, ACCA, or CIMA certification

Job description

This range is provided by Stanton House. Your actual pay will be based on your skills and experience — talk with your recruiter to learn more.

Base pay range

Direct message the job poster from Stanton House

I support the finest qualified Accounting and Finance professionals with finding the greatest career opportunities across the Thames Valley and…

FP&A Manager required for a global, Private Equity, B2B Services business based in West London!

£65,000 - £70,000 + bonus and benefits, depending on experience

As the FP&A Manager, you will play a crucial advisory role supporting the Group FP&A function within a dynamic, international services business. Reporting to the Head of Group FP&A, you will work closely with the Chief Services Officer and service directors across multiple markets to provide insightful financial analysis and business partnering. This role combines operational finance with strategic influence, focusing on capacity planning, cost control, and performance reporting to drive efficiency and support decision-making across multiple markets. You will have the opportunity to lead key projects, influence senior stakeholders, and contribute to continuous improvement in a fast-paced, evolving environment.

Key Requirements:

• Qualified accountant with ACA, ACCA or CIMA certification
• Proven ability to operate as a finance business partner, blending commercial insight with financial expertise.
• Strong experience in budgeting, forecasting, financial modelling, and performance management within service-oriented or multi-site businesses.
• Excellent business partnering skills, able to collaborate effectively with operational leaders such as service directors and senior management across multiple markets.
• Demonstrated capability to deliver actionable financial insights that influence operational decisions and drive efficiency.
• Experience managing and analysing complex data sets, with a focus on capacity planning, cost control, and service performance metrics.

Key Responsibilities:

• Act as a key finance business partner to the Chief Services Officer and service directors across multiple markets, providing insightful financial analysis to support operational decision-making.
• Run weekly reporting cycles using BI dashboards to track service delivery performance, SLA adherence, and financial impacts such as credit notes and material consumption.
• Collaborate closely with service teams to analyse capacity planning, utilisation, and cost efficiency, driving improvements in operational performance.
• Lead budgeting and forecasting activities focused on material costs and service volumes, setting stretch targets to enhance financial discipline.
• Develop and maintain financial models and reports that highlight trends, variances, and opportunities for cost control and revenue growth.
• Support cross-market best practice sharing and change initiatives to improve financial and operational processes.
• Provide clear, actionable financial insights to senior leadership, including the Group CFO, enabling informed strategic decisions.

If you meet the above-mentioned criteria, please apply below. Due to a high number of applicants, we shall unfortunately be unable to respond to all unsuccessful applicants

Seniority level

• Seniority level

  Mid-Senior level

Employment type

• Employment type

  Full-time

Job function

• Job function

  Finance and Analyst

• Industries

  Business Consulting and Services, Environmental Services, and Consumer Services

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