FP&A Manager

Southern Communications; Basingstoke; Hybrid; GBP 60,000 - 85,000; Full time

Job summary

A leading UK communications company is seeking an FP&A Manager to build and lead its financial planning and analysis function. This pivotal role focuses on forecasting, budgeting, and providing critical insights for decision-making. Ideal candidates will have robust experience in financial modeling and a strong background in finance. The position is hybrid based in Basingstoke.

Qualifications

• Proven experience in financial planning and analysis.
• Strong skills in creating financial forecasts and budgets.
• Ability to prepare high-quality financial reports.

Responsibilities

• Own and evolve financial forecast models.
• Lead quarterly forecasting and annual budgeting processes.
• Prepare high-quality financial reports for stakeholders.

Skills

Financial modelling

Budgeting

Forecasting

Analytical skills

Education

Bachelor's degree in finance or related field

Job description

FP&A Manager

Location: Dummer, Basingstoke (Hybrid)

SCG is seeking its first FP&A Manager to build and lead our financial planning and analysis function. As we continue to scale, this role will be pivotal in shaping our forecasting, budgeting, and commercial decision‑making capabilities. Reporting directly to the CFO, you’ll have the opportunity to design and own our financial model from the ground up supporting short‑term performance and long‑range strategic planning. This is a high‑impact role that will provide leadership with critical insights, drive financial discipline, and help steer the company’s future.

Key Responsibilities

Budgeting, Forecasting & Planning

• Own and evolve SCG’s 3 Statement financial forecast model (P&L, BS and cash flow)
• Lead the quarterly forecasting, annual budgeting process and multi‑year planning cycles
• Develop budget allocation frameworks to empower teams and enhance accountability
• Conduct scenario analysis and support strategic initiatives with robust financial modelling

Reporting and insights

• Prepare and deliver high‑quality monthly, quarterly, and annual financial reports for the executive team, board of directors, and other stakeholders.

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