FP&A Manager

Artemis Human Capital; Dromore; On-site; GBP 65,000 - 90,000; Full time

Job summary

Artemis Human Capital are delighted to be working with a leading and growing organisation in the appointment of an experienced FP&A Manager. This is a newly created role and represents an excellent opportunity for a commercially focused finance professional to make a significant impact within a growing and evolving organisation.

The FP&A Manager will take ownership of budgeting, forecasting, financial modelling and performance analysis, while playing a key role in developing management

Qualifications

• Fully qualified accountant with FP&A or management accounting experience.
• Strong budgeting, forecasting, modelling and variance analysis skills.
• Advanced Excel and Power BI for dashboards and management reporting.

Responsibilities

• Lead annual budgeting and rolling forecasting processes with variance analysis.
• Develop and maintain financial models for business cases, scenarios and long-term planning.
• Produce management information, KPI reporting and Power BI dashboards for accessible data.
• Provide commercial and financial analysis to identify trends, risks and opportunities.
• Partner with senior management and operational teams to influence decisions.
• Lead finance and business projects across systems, reporting, automation and process improvements.
• Improve quality and automation of financial reporting and analytics.

Skills

Budgeting

Forecasting

Financial modelling

Variance analysis

Power BI

Advanced Excel

Stakeholder management

Project management

Education

ACA/ACCA/CIMA

Tools

Power BI

Excel

Job description

Artemis Human Capital are delighted to be working with a leading and growing organisation in the appointment of an experienced FP&A Manager.

This is a newly created role and represents an excellent opportunity for a commercially focused finance professional to make a significant impact within a growing and evolving organisation.

The FP&A Manager will take ownership of budgeting, forecasting, financial modelling and performance analysis, while playing a key role in developing management information and Power BI reporting across the business.

This is a highly analytical and commercially focused position, suited to someone who enjoys working with data, building financial models, improving reporting and partnering with senior stakeholders to support better business decisions.

Key Responsibilities

• Lead the annual budgeting and rolling forecasting processes, providing clear analysis of financial performance and variances.
• Develop and maintain financial models to support business cases, scenario planning, strategic decisions and long-term planning.
• Produce and enhance management information, KPI reporting and Power BI dashboards, ensuring accurate and accessible financial and operational data.
• Provide meaningful commercial and financial analysis, identifying trends, risks, opportunities and areas for improved performance.
• Partner with the senior management and operational teams, providing insight and challenging assumptions where appropriate.
• Lead and support finance and wider business projects, including systems, reporting, automation and process improvement initiatives.
• Improve the quality, efficiency and automation of the organisation’s financial reporting and analytical capability, ensuring data integrity and consistency.

About You

• Fully qualified accountant - ACA, ACCA or CIMA - with relevant experience in FP&A, commercial finance or management accounting.
• Strong experience across budgeting, forecasting, financial modelling and variance analysis.
• Advanced Excel skills with strong practical experience using Power BI to develop dashboards and management reporting.
• Proven ability to analyse complex financial and operational data and translate it into clear, actionable commercial insight.
• Strong project management and stakeholder management skills, with the confidence to work with and influence senior stakeholders.
• A commercially minded, analytical and proactive finance professional who enjoys improving processes, challenging the status quo and supporting better business decisions.

Tagged as: ACA, ACCA, CIMA, Financial Modelling, FP&A, Power BI