FP & A Manager

Agility Resoucing; Leeds; On-site; GBP 75,000; Full time

Job summary

A prominent recruitment agency in Leeds seeks an experienced FP&A Manager to drive business financial performance. In this full-time, permanent role, you will lead forecasting and analysis efforts, working closely with senior stakeholders. The ideal candidate is a qualified accountant with strong FP&A and financial modelling skills, experienced in driving profitability and cash flow management. Competitive salary and benefits including annual bonuses and career progression opportunities are offered.

Benefits

Discretionary bonus (paid twice annually)

25 days holiday + bank holidays

Career progression opportunities

Qualifications

• 2+ years PQE in FP&A or financial management.
• Confidence in presenting to senior non-financial stakeholders.
• Experience in cash flow forecasting and model building.

Responsibilities

• Lead forecasting and modelling for financial statements.
• Provide analysis to support decision-making in sales and performance.
• Align month-end results with forecasts.

Skills

FP&A skills

Financial modelling

Advanced Excel

Analytical skills

Education

Qualified accountant (CIMA / ACCA / ACA)

Job description

FP&A Manager
Salary: £75,000 per year
Job Type: Full-time, Permanent

An exciting opportunity for a qualified accountant to step into a newly created FP&A Manager role. This position is highly commercial, with around 75% of your time focused on FP&A (forecasting, analysis, modelling) and 25% on month-end reporting. You'll be at the heart of driving business performance, with a particular focus on sales, commercials, and cash flow.

Key Responsibilities

• Lead forecasting and financial modelling across P&L, Balance Sheet and Cash Flow
• Provide insightful analysis to senior stakeholders to support decision-making
• Partner with sales and commercial teams to drive performance and profitability
• Deliver cash flow forecasting and scenario planning
• Support month-end reporting and align results with forecasts

What We're Looking For

• Qualified accountant (CIMA / ACCA / ACA), 2+ years PQE
• Strong FP&A and financial modelling skills
• Advanced Excel user with the ability to build/refine complex models
• Commercially minded and confident working with senior non-finance stakeholders
• Proactive and adaptable with strong analytical skills
• Discretionary bonus (paid twice annually)
• 25 days holiday + bank holidays
• Career progression and senior leadership exposure

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