FP&A Finance Manager - Strategic Partner (UK & Ireland)

Butler Rose; England; Hybrid; GBP 48,000 - 80,000; Full time

Benefits offered by this job

Bonus

Benefits

Job summary

Butler Rose is recruiting a Finance Manager - FP&A to lead UK & Ireland financial planning, reporting and commercial insight across three interconnected businesses. Working with the Finance Director, you will own the planning cycle, consolidate P&L and deliver accurate, actionable analysis.

The role offers hybrid working from Berkshire/Thames Valley with up to £80K plus bonus and benefits, and the opportunity to influence senior stakeholders and drive forecasting and governance improvements.

Qualifications

• ACA/ACCA/CIMA qualification with significant FP&A or broader financial management experience.
• Strong financial modelling, forecasting, budgeting and full P&L consolidation experience.
• Experience across multiple entities, business units or international operations.
• Ability to challenge forecasts and reporting outputs with commercial insight.
• Excellent communication and business partnering skills.

Responsibilities

• Own and coordinate annual budgets, mid-year forecasts, monthly reporting and financial planning cycles.
• Consolidate full P&L reporting and provide meaningful analysis against budgets, forecasts and prior periods.
• Provide actionable recommendations by understanding underlying performance drivers.
• Partner with the Finance Director and senior stakeholders to support commercial decisions.
• Establish a clear rhythm for planning, reporting and projects across stakeholders.
• Improve the quality and timeliness of financial reporting for leadership.
• Oversee operating expenditure and headcount analysis with a dedicated analyst.

Skills

FP&A

Financial modelling

Budgeting

P&L consolidation

Stakeholder management

Commercial insight

Education

ACA/ACCA/CIMA

Tools

SAP

BPC

Job description

Butler Rose is recruiting a Finance Manager - FP&A to lead UK & Ireland financial planning, reporting and commercial insight across three interconnected businesses. Working with the Finance Director, you will own the planning cycle, consolidate P&L and deliver accurate, actionable analysis.

The role offers hybrid working from Berkshire/Thames Valley with up to £80K plus bonus and benefits, and the opportunity to influence senior stakeholders and drive forecasting and governance improvements.