FP&A Manager

Nxtgen Recruitment; England; On-site; GBP 60,000 - 80,000; Full time

Job summary

A fast-paced high-growth business in the UK is seeking an experienced FP&A Manager to oversee the budget cycle and financial forecasting. This role involves leading a finance team, managing year-end preparation, and ensuring compliance with financial controls. Ideal candidates will have a proven track record in fast-paced environments and strong analytical and leadership skills. The company offers a dynamic work environment with opportunities for significant impact on the financial future.

Qualifications

• Proven experience as an FP&A Manager or Senior Finance professional in a fast-paced environment.
• Strong hands-on experience with budget cycles and forecasting.
• Leadership skills and a track record of managing finance teams.

Responsibilities

• Lead the budget-setting process and ensure accuracy.
• Coordinate year-end financial processes and ensure deadlines are met.
• Manage monthly forecasts and provide insights to leadership.

Skills

Budget cycles management

Forecasting

Leadership and team management

Analytical skills

Stakeholder management

Advanced Excel

Tools

SAP

Oracle

Job description

NXTGEN are working with a fast‑paced, high‑growth business, seeking an experienced FP&A Manager to join their finance team during a critical period. As an FP&A Manager, you'll play a pivotal role in driving the budget cycle and year‑end processes. This is an exciting opportunity for a seasoned FP&A Manager to step in and make a direct impact on the financial future of the business.

Key Responsibilities

• Budget Cycle Ownership: Lead the budget-setting process, ensuring accuracy and alignment with business objectives.
• Year‑End Preparation: Coordinate year‑end financial processes, ensuring deadlines are met and data is accurate.
• Forecasting and Reporting: Manage rolling monthly forecasts, providing timely insights to senior leadership.
• Team Leadership: Lead a high‑performing finance team, ensuring quality delivery and effective communication.
• Stakeholder Management: Act as the liaison between finance and operational teams, ensuring smooth collaboration and identifying areas for improvement.
• Compliance and Governance: Maintain strong financial controls and ensure compliance with both internal policies and external regulations.

Required Experience and Skills

• Proven experience as an FP&A Manager or Senior Finance professional in a fast‑paced environment.
• Strong hands‑on experience with budget cycles, forecasting, and year‑end preparation.
• Leadership skills and a track record of managing and mentoring finance teams.
• Strong analytical, problem‑solving, and commercial abilities.
• Exceptional communication and stakeholder management skills.
• Advanced Excel and financial modelling skills, with experience using ERP platforms (e.g., SAP, Oracle).

Salary offered is dependent on experience.