FP&A Manager

Sharp Consultancy; Harrogate; Sur place; GBP 55 000 - 75 000; Plein temps

Résumé du poste

The Charity in Harrogate is seeking an ambitious FP&A Manager to lead performance analysis, budgeting and strategic planning. Reporting to the Finance Director, you will drive reporting packs, dashboards and KPI reporting, with responsibility for a team of five as the organisation grows.

You will be ACA/ACCA/CIMA qualified with strong analytical capability, business partnering mindset and the ability to present clear recommendations to senior stakeholders.

Qualifications

• Fully qualified ACA, ACCA, or CIMA with FP&A or business partnering experience.
• Strong analytical ability and attention to detail.
• Experience translating data into actionable recommendations for senior stakeholders.
• Ability to lead budgeting, forecasting, and long-range planning.

Responsabilités

• Produce insightful financial analysis to support performance improvement and decision-making.
• Develop reporting packs, dashboards, and KPI reporting for visibility.
• Support integration of acquisitions into planning and reporting.
• Prepare financial models, business cases, and scenario analysis.
• Identify and implement improvements to reporting processes, systems, and controls.
• Design training materials to promote forecasting consistency.
• Partner with senior stakeholders providing commercial challenge.
• Lead budgeting, forecasting, and long-range planning.

Connaissances

Financial analysis

Performance reporting

Business partnering

Strategic finance

Budgeting

Forecasting

KPI reporting

Management reporting

Formation

ACA

ACCA

CIMA

Outils

Excel

Financial modelling

Description du poste

A fantastic opportunity has arisen for an ambitious and commercially minded FP&A Manager to join a well-established Charity based in Harrogate. With the business continuing to grow this is an exciting time to join a forward-thinking company where you can genuinely influence performance and strategic decision-making.

Reporting directly to the Finance Director, you will take ownership of the FP&A function, providing insightful analysis, driving performance reporting, and supporting strategic decision-making across the business. You will play a key role in helping senior leadership understand financial performance, identifying opportunities for growth, and ensuring robust planning processes are in place to support the organisation's continued expansion.

Key responsibilities will include:

• Producing insightful financial analysis to support performance improvement and commercial decision-making
• Developing and refining reporting packs, dashboards, and KPI reporting to enhance business visibility
• Supporting the integration of newly acquired businesses into existing planning and reporting processes
• Preparing financial models, business cases, and scenario analysis to evaluate strategic opportunities
• Identifying and implementing improvements to reporting processes, systems, and financial controls
• Designing guidance and training materials to promote consistency across forecasting and planning activities
• Acting as a key finance partner to senior stakeholders, providing commercial challenge and support
• Leading and coordinating budgeting, forecasting, and long-range planning processes

This role offers excellent long-term career prospects within a growing organisation. As the business continues to evolve, there will be significant opportunities to expand your influence, contribute to strategic initiatives, and further develop your leadership responsibilities. The position currently includes management responsibility for a team of five, with scope for future team growth.

The successful candidate will ideally be a fully qualified ACA, ACCA, or CIMA accountant with experience in FP&A, commercial finance, business partnering, or strategic finance. You will possess strong analytical capabilities, exceptional attention to detail, and the ability to convert complex financial data into clear, actionable recommendations for senior stakeholders.

This is an excellent opportunity for a driven finance professional looking to take the next step in their career within a growing, highly regarded organisation where they can make a genuine impact.

Candidates must be eligible to work in the UK full time without restriction.