FP&A Manager

Search-Select LTD; Douglas; On-site; GBP 80,000 - 110,000; Full time

Job summary

Search-Select LTD is seeking an FP&A Manager to oversee forecasting, budgeting and financial analysis to support growth and profitability. The role requires expert modelling, strong Excel and SAP proficiency, and a track record in delivering robust financial plans.

You will partner with cross-functional teams and subsidiaries, challenge budget assumptions and present insights to senior leadership, helping steer strategic decisions across the organisation.

Qualifications

• Qualified professionals with ACA, ACCA, CIMA or equivalent.
• Experience in FP&A with ownership of budgeting and forecasting.
• Experience in a listed business or multi-entity group is advantageous.
• Expert financial modelling and analytical skills.
• High proficiency in Excel and SAP.
• Strong knowledge of accounting principles and management reporting.
• Excellent communication, presentation and interpersonal skills.
• Strong attention to detail and results-driven mindset.

Responsibilities

• Conduct the annual budgeting, forecasting, and financial planning processes.
• Develop and maintain complex financial models to support decision-making.
• Collaborate with cross-functional teams and subsidiaries to align plans with strategic objectives.
• Challenge assumptions in budgets and forecasts to ensure robustness.
• Prepare presentations and analysis for senior leadership and PLC Board reporting.
• Analyse financial data to identify trends, risks and opportunities.
• Drive improvements in financial processes, systems and reporting.

Skills

Forecasting

Budgeting

Financial modelling

Excel

SAP

Management reporting

Communication

Attention to detail

Education

ACA

ACCA

CIMA

equivalent

Tools

SAP

MS Excel

Job description

Our client seeks a FP & A manager to join their team.

Role Profile:

To oversee the forecasting, budgeting, and financial analysis processes, as well as providing financial insights to support the organisation's growth and profitability. A deep understanding of financial management principles and a proven track record of driving process improvements are part of the core of this role.

Key Responsibilities:

• Conduct the annual budgeting, forecasting, and financial planning processes.
• Develop and maintain complex financial models to support decision-making across the organisation.
• Collaborate with cross-functional teams and subsidiaries to ensure alignment of financial plans with strategic objectives.
• Challenge assumptions in budgets, forecasts, and business cases to ensure financial plans are robust and realistic.
• Prepare presentations and analysis for senior leadership and PLC Board reporting.
• Analyse financial data to identify trends, risks, and opportunities for growth.
• Drive improvements in financial processes, systems, and reporting capabilities to enhance efficiency and accuracy.

Key Skills and Experience:

• Professionally qualified (ACA, ACCA, CIMA or equivalent).
• Experience in FP&A, with demonstrated ownership of budgeting and forecasting processes.
• Experience in a listed business or multi-entity group would be a significant advantage.
• Expert financial modelling and analytical skills.
• High proficiency in Microsoft Excel and financial software applications, such as SAP.
• In-depth knowledge of accounting principles, financial statement analysis, and management reporting.
• Excellent communication, presentation, and interpersonal skills.
• Strong attention to detail, problem-solving abilities, and a results-driven mindset