FP&A Manager

Quarter4 Limited; England; On-site; GBP 50,000 - 80,000; Full time

Job summary

Join a fast-growing international business as an FP&A Manager, where you'll have direct exposure to senior leadership and the CFO. This role offers the chance to own budgeting and forecasting processes, develop consistent reporting frameworks, and provide critical analysis to support strategic decisions. You'll work closely with senior management to enhance business performance through robust financial insights and recommendations. If you are proactive, collaborative, and possess strong analytical skills, this is the perfect opportunity to make a significant impact in a dynamic environment.

Qualifications

• Qualified ACCA or CIMA with experience in FP&A and reporting.
• Strong data analysis skills, particularly in Excel and PowerBI.

Responsibilities

• Ownership of budgeting and forecasting processes alongside the CFO.
• Developing reporting frameworks and improving analysis for business performance.

Skills

Reporting

Financial Planning & Analysis (FP&A)

Data Analysis

Problem Solving

Collaboration

Education

ACCA Qualification

CIMA Qualification

Tools

PowerBI

Excel

Job description

An FP&A Manager is required to join a successful business based in Maidenhead. This is an opportunity to join a fast-growing, international business with direct exposure to the senior leadership team and the CFO.

Responsibilities

• Ownership of budgeting and forecasting processes alongside the CFO
• Develop consistent forecasting and reporting framework across the business
• Improvement and ongoing delivery of Exec Team and Board review packs, including relevant analysis, commentary and non-financial KPIs
• Provide ad hoc support to CFO and business Finance Directors to analyse investment opportunities and key risks
• Proactively work with the business to develop and improve reporting and analysis, with a particular focus on margin analysis and product profitability
• Cash and working capital analysis and development of long-term forecast model
• Review, understand and challenge business performance as part of monthly performance cycle
• Producing new analysis on our performance across a range of variables
• Proposing and implementing improvements you identify to existing analysis, helping to make them robust and repeatable
• Working closely with Senior Management (including the CFO) and their direct reports on a day-to-day basis, using financial information to inform them on business performance or decisions
• Supporting with budgeting, forecasting and long-term strategic planning across the company
• Demonstrating aptitude for understanding numbers and making commercial recommendations from that information
• Robust commercial, trend and business analysis across customer, categories & products

Requirements

• Qualified ACCA / CIMA
• Experience in reporting and FP&A
• A proactive, collaborative character who demonstrates strong integrity and has the ability to apply best in class principles pragmatically based on business needs
• Strong systems, excel and data analysis capabilities - ideally with reporting tools such as PowerBI alongside strong excel skills
• Focus on continuous improvements, and enjoys solving problems