FP&A Growth Leader: Strategy & Impact

Ashtead Technology; Westhill; On-site; GBP 60,000 - 90,000; Full time

Job summary

Ashtead Technology, headquartered in the UK, is seeking a Financial Planning and Analysis Manager to lead budgeting, forecasting and performance reporting across the Group. You will partner with Regional Finance Managers to deliver insightful analyses and consolidate data for multiple regions and units.

The role requires significant financial modelling, scenario planning and BI tooling usage to drive commercial decision-making and robust governance.

Qualifications

• Degree qualified and qualified accountant with significant relevant experience.
• Strong stakeholder management, executive communication, commercial acumen, and the ability to translate dense financial data into actionable business strategy.
• Advanced Excel and ERP/consolidation systems experience (SAP, Hyperion, Cognos) with BI/reporting tools such as Tableau/Power BI.

Responsibilities

• Leading financial planning, budgeting, forecasting and performance reporting across the Group.
• Consolidating data across regions and business units and providing insightful analysis.
• Preparing board reports, executive presentations and financial commentary for senior leadership.

Skills

Stakeholder management

Executive communication

Commercial acumen

Advanced Excel

ERP / consolidation systems

Tableau / Power BI

Oracle NetSuite (advantageous)

Education

Degree qualified

Qualified accountant

Tools

SAP

Hyperion

Cognos

Job description

Ashtead Technology, headquartered in the UK, is seeking a Financial Planning and Analysis Manager to lead budgeting, forecasting and performance reporting across the Group. You will partner with Regional Finance Managers to deliver insightful analyses and consolidate data for multiple regions and units.

The role requires significant financial modelling, scenario planning and BI tooling usage to drive commercial decision-making and robust governance.