FP&A Manager

ACCA Careers; Caerphilly; On-site; GBP 60,000 - 65,000; Full time

Job summary

A leading financial services firm in the UK is seeking an experienced FP&A Manager to provide financial insights and analysis for the industrial and manufacturing sectors. The successful candidate will develop financial planning processes, prepare reports for stakeholders, and lead budgeting efforts. A professional accounting qualification is required, along with strong analytical and communication skills. A competitive salary, performance-based bonus, and additional benefits are offered, including a car allowance and pension scheme.

Benefits

£400 monthly car allowance

15% performance-based bonus

4% pension scheme

Collaborative working environment

Qualifications

• Professional qualification in accounting or finance, ideally with Big 4 experience.
• Experience in financial planning and analysis within industrial or manufacturing sector.
• Ability to interpret complex financial data.

Responsibilities

• Develop and oversee financial planning and analysis processes.
• Prepare detailed financial reports and forecasts.
• Lead the budgeting process and ensure alignment with company objectives.

Skills

Analytical skills

Financial modelling

Communication skills

Proficiency in Excel

Education

Professional qualification in accounting or finance (ACA)

Tools

ERP systems

Financial software

Job description

Overview

The FP&A Manager will play a pivotal role in providing financial insights and analysis to support decision-making within the industrial and manufacturing sector. This position is ideal for a finance professional with a strong background in accounting and financial planning.

Responsibilities

• Develop and oversee financial planning and analysis processes to support business strategy.
• Prepare detailed financial reports and forecasts for senior stakeholders.
• Analyse financial performance and provide actionable insights to improve profitability.
• Lead the budgeting process and ensure alignment with company objectives.
• Collaborate with departmental heads to understand financial needs and constraints.
• Monitor key performance indicators and highlight potential risks or opportunities.
• Ensure compliance with accounting standards and internal controls.
• Drive process improvements in financial reporting and analysis.

Profile

• A professional qualification in accounting or finance ACA - Ideally Big 4
• Experience in financial planning and analysis within the industrial or manufacturing sector.
• Strong analytical skills with the ability to interpret complex financial data.
• Proficiency in financial modelling and advanced Excel capabilities.
• Familiarity with ERP systems and financial software.
• Excellent communication skills for presenting financial insights to stakeholders.

Job Offer

• A competitive salary range of £60000 to £65000 per annum.
• A 15% performance-based bonus to reward your contributions.
• A £400 monthly car allowance for added convenience.
• A 4% pension scheme to support your future financial security.
• Opportunities to work within a collaborative and supportive environment.

If you are ready to take the next step in your finance career and join the industrial and manufacturing sector, we encourage you to apply for the FP&A Manager role today!