Fp&A Manager

Page Personnel; Plymouth; On-site; GBP 55,000 - 65,000; Full time

Job summary

Page Personnel, based in Portsmouth, is seeking an FP&A Manager to shape strategic financial decisions within the Not For Profit sector. The role involves developing and maintaining financial models to support budgeting, forecasting, and long-term planning, plus providing insightful analysis for strategic decisions.

You will collaborate with multiple departments to consolidate data, monitor performance, and prepare board-ready reports.

Qualifications

• Professional qualification in accounting or finance (ACA, ACCA, CIMA).
• Strong expertise in FP&A, budgeting, forecasting, and reporting.
• Excellent analytical skills and attention to detail.
• Ability to clearly communicate financial information to stakeholders.

Responsibilities

• Develop and maintain financial models to support budgeting, forecasting, and long-term planning.
• Provide insightful financial analysis to assist strategic decisions.
• Collaborate with departments to consolidate financial data and ensure accuracy.
• Monitor financial performance, identify trends, and recommend improvements.
• Prepare monthly, quarterly, and annual reports for senior management.
• Support development and implementation of financial systems and processes.
• Ensure compliance with financial regulations and internal policies.
• Assist in preparing presentations for stakeholders and board meetings.

Skills

Financial planning

Financial reporting

Data analysis

Communication of complex information

Stakeholder management

Forecasting techniques

Education

ACA/ACCA/CIMA

Job description

• Opportunity to shape strategic financial decisions.
• Lead financial strategy and organisational growth

About Our Client

A reputable organisation based in Portsmouth, operating within the Not For Profit sector.

Job Description

• Develop and maintain financial models to support budgeting, forecasting, and long-term planning.
• Provide insightful financial analysis to assist in strategic decision-making processes.
• Collaborate with various departments to consolidate financial data and ensure accuracy.
• Monitor financial performance, identify trends, and recommend actionable improvements.
• Prepare detailed monthly, quarterly, and annual reports for senior management.
• Support the development and implementation of financial systems and processes.
• Ensure compliance with financial regulations and internal policies.
• Assist in the preparation of presentations for stakeholders and board meetings.

The Successful Applicant

A successful FP&A Manager should have:

• Professional qualification in accounting or finance (e.g., ACA, ACCA, CIMA).
• Strong background in financial planning, analysis, and reporting.
• Excellent analytical skills with a keen eye for detail.
• Proficiency in financial modelling and forecasting techniques.
• Advanced knowledge of financial systems and tools.
• Ability to communicate complex financial information clearly to various stakeholders.
• Experience in the Not For Profit sector is advantageous but not essential.

What's on Offer

• Competitive salary of £55,000 to £65,000, dependent on the level of experience.
• Permanent position based in Portsmouth.
• Opportunity to contribute to the Not For Profit sector.