FP&A Manager

Vitae Financial Recruitment Limited; Hemel Hempstead; Hybrid; GBP 75,000 - 85,000; Full time

Job summary

A leading financial recruitment agency is seeking an FP&A Manager in Hemel Hempstead to deliver insightful financial analysis and strategies. This role involves providing performance updates, analyzing financial datasets, and leading strategic finance projects. The role offers a competitive salary of £75-£85k per annum, along with a bonus and excellent benefits. This position can be fulfilled in a hybrid work model with three days in the office.

Benefits

Bonus of circa 15-20%

Great benefits

Qualifications

• Significant experience in FP&A or similar financial roles.
• Ability to analyze complex financial datasets.
• Strong understanding of strategic finance projects.

Responsibilities

• Deliver high-quality monthly performance updates.
• Analyze complex financial datasets to provide actionable recommendations.
• Act as a trusted finance partner to business units.
• Lead annual strategy planning and budgeting processes.
• Present outcomes of finance projects to senior leaders.

Skills

Financial analysis

Strategic planning

Data analysis

Communication skills

Job description

FP&A Manager - Hemel Hempstead (Hybrid- 3 days in the office)Salary- £75- £85kpa plus great benefits inc bonus of circa 15-20%Join a high-performing brand with an exceptional industry reputation.We're partnering with a market-leading business seeking a sharp, commercially minded FP&A Manager to play a pivotal role in shaping financial insight and strategy. This is a fantastic opportunity to influence decision-making at senior level and drive meaningful impact across the organisation.What you'll do :

• Deliver clear, high-quality monthly performance updates for the Group Executive-covering PBT outlook, liquidity, and key risks / opportunities-plus quarterly strategic reporting for shareholders.
• Analyse complex financial datasets with precision, turning insight into actionable strategic recommendations.
• Act as a trusted finance partner to a business unit, developing strong relationships and providing impactful analysis to support performance and decision‑making.
• Take a central role in annual strategy planning, budgeting and business planning, ensuring alignment with long‑term company objectives.
• Lead focused strategic finance projects-such as investment evaluations or NPV assessments for cost‑saving initiatives-and present outcomes to senior leaders.
• Improve and refine P&L and cashflow forecasting tools.
• Contribute to building optimised FP&A processes as the organisation rolls out its global ERP system.
• Support and guide junior col...