FP&A Manager: Budgeting, Forecasting & Business Partner

Michael Page Finance; England; Hybrid; GBP 81,000 - 99,000; Full time

Job summary

Michael Page Finance in Medway is seeking an FP&A Manager reporting to the CFO to lead budgeting, forecasting, and a small team. Initial 6-month assignment with potential to go permanent for the right candidate.

You will drive annual budgeting, monthly forecasting, and financial modelling, delivering insights to improve commercial value. Strong Excel and stakeholder management are essential, with a start by end of October.

Qualifications

• Qualified Accountant with ACA/ACCA/CIMA.
• Experience producing budgets and forecasts at a high level.
• Proven business partnering experience with stakeholders.
• Strong Excel abilities.
• Experience in a deadline-driven environment.

Responsibilities

• Lead the annual budgeting process with stakeholders to ensure robust plans.
• Run the monthly forecasting processes.
• Develop and maintain financial models for planning and initiatives.
• Deliver analysis on month-end financial and operational results.
• Monitor KPIs and provide insights into performance drivers.
• Analyze revenue, gross margins, operating expenses and working capital.
• Manage a team of Finance Business Partners.

Skills

Budgeting

Forecasting

Stakeholder management

Excel

Communication skills

Education

Qualified Accountant (ACA / ACCA / CIMA)

Tools

Excel

Job description

Michael Page Finance in Medway is seeking an FP&A Manager reporting to the CFO to lead budgeting, forecasting, and a small team. Initial 6-month assignment with potential to go permanent for the right candidate.

You will drive annual budgeting, monthly forecasting, and financial modelling, delivering insights to improve commercial value. Strong Excel and stakeholder management are essential, with a start by end of October.