Financial Planning and Analysis Manager

ZipRecruiter; Wokingham; Hybrid; GBP 50,000 - 80,000; Full time

Job summary

Join a forward-thinking team as an FP&A Manager in a rapidly growing company. This exciting role focuses on financial planning and analysis for two legal entities, providing critical insights to support commercial decisions. You will lead budgeting and forecasting processes, analyze large datasets, and present findings to senior stakeholders. With opportunities for professional development and a hybrid working model post-probation, this position is ideal for those eager to thrive in a dynamic business environment. Contribute to the success of a company focused on growth and innovation.

Benefits

Competitive salary and performance-based bonuses

Health and wellness benefits

Pension scheme

Well-being events

Opportunities for professional development

Qualifications

• Strong background in commercial reporting and FP&A.
• Experience presenting at board and management meetings.

Responsibilities

• Lead budgeting and forecasting processes for two legal entities.
• Provide variance analysis and identify trends for improvement.

Skills

Commercial Reporting

Variance Analysis

Financial Modeling

Budgeting

Forecasting

Presentation Skills

Education

Formal Accounting Qualification

Tools

Excel

Job description

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.

FP&A Manager – Benefits

• Competitive salary and performance-based bonuses
• Health and wellness benefits
• Pension scheme
• 1/4 well-being events
• Opportunities for professional development and career growth
• Hybrid working will be available post the probation period of 6 months

FP&A Manager - About The Role

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

You will lead the budgeting and forecasting process, working with large datasets to ensure budgets and results align with the company’s strategic objectives. You will provide variance analysis on results, identifying trends and opportunities for improvement across the business.

You should have a strong background in 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, track the success of campaigns, and analyze behavior patterns of different demographics of customers.

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

The successful FP&A Manager will have:

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