FP&A Manager

Marc Daniels; Wokingham; Hybrid; GBP 60,000 - 80,000; Full time

Job summary

A recruitment agency is seeking an FP&A Manager to join an international business in Wokingham. This role involves managing the budgeting and forecasting processes, monitoring performance against targets, and providing analytical insights to senior stakeholders. The ideal candidate is a qualified accountant with FP&A experience, strong communication skills, and proficiency in SAP and advanced Excel. Hybrid working options are available, along with great opportunities for career progression.

Qualifications

• Must be adaptable and resilient.
• Previous FP&A experience is essential.
• Proven ability to tell a story through numbers.

Responsibilities

• Manage the full budgeting and forecasting process.
• Monitor and communicate budget performance vs current targets.
• Provide valuable performance analysis and reporting.

Skills

Adaptability

Resilience

Effective communication

Analytical storytelling

Education

Qualified accountant - CIMA/ACCA/ACA

Tools

SAP

ERP software

Advanced Excel

Job description

A fantastic opportunity has arisen for an FP&A Manager to join an international business with multi-entities across EU regions. This role offers hybrid working options and exceptional progression opportunities.

Responsibilities

• Full Budgeting and Forecasting process
• Monitor and communicate budget performance vs current targets.
• Review and challenge assumptions where appropriate.
• Work with stakeholders on scenario modelling and sensitivity analysis
• Provide valuable and timely performance analysis, insight and reporting to senior stakeholders.
• Collaborate with other teams to understand divisional results, for both Head office and EU basis (e.g. costs, margins, profit by customer) and recommend improvement opportunities.
• Ensure key business performance risks, issues and opportunities are highlighted, interpreting financial results to enable the business to make key decisions and achieve targets.
• Work with Business Operations, so that root causes of issues are fully understood and recommendations proposed to improve performance and control.
• Provide insight regarding budget, including monitoring KPIs between branches.
• Motivate, develop and manage the 1 direct report.
• Continually Improve Systems and Processes
• Assist Manager in developing efficiencies in current processes and reporting structures

Requirements

• Qualified accountant - CIMA/ACCA/ACA
• Must be adaptable and resilient.
• Someone who is keen to thrive within a large EU environment
• Previous FP&A experience
• Excellent communications skills
• Proven ability to tell a story through the numbers.
• SAP, ERP software and advanced Excel skills are highly desirable.

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