FP&A Manager: Drive Growth & Strategic Insight

Ashtead Technology, Inc.; Westhill; On-site; GBP 65,000 - 90,000; Full time

Benefits offered by this job

Collaborative team

Meaningful impact

Leadership development

Inclusive culture

Job summary

Ashmead Technology is seeking an experienced Financial Planning and Analysis Manager to lead budgeting, forecasting and performance reporting across the Group. You will partner with Regional Finance Managers to provide critical financial insight and strategic challenge, consolidating data across regions and driving BI improvements.

You will build and maintain complex models, support commercial bids and capital planning, and deliver board-ready commentary for senior leadership.

Qualifications

• Degree qualified and a practicing accountant with relevant experience.
• Strong ability to translate dense financial data into strategy.
• Proven track record of multi-project delivery under deadlines.

Responsibilities

• Lead the group's financial planning, budgeting, forecasting and reporting.
• Partner with regional finance managers for analysis and reporting.
• Consolidate data across regions and business units.
• Monitor KPIs, analyse variances, identify risks and opportunities.
• Prepare board reports and executive financial commentary.
• Drive FP&A improvements and BI capabilities across the group.
• Support commercial decision-making with modelling & scenario planning.
• Lead quarterly forecasting and maintain complex financial models.
• Collaborate with IT/ops to turn data into insights.

Skills

Stakeholder management

Executive communication

Commercial acumen

Analytical problem solving

Education

Degree in Finance/Accounting

ACCA/CA qualification

Tools

SAP

Hyperion

Cognos

Tableau

Power BI

Oracle NetSuite

Job description

Ashmead Technology is seeking an experienced Financial Planning and Analysis Manager to lead budgeting, forecasting and performance reporting across the Group. You will partner with Regional Finance Managers to provide critical financial insight and strategic challenge, consolidating data across regions and driving BI improvements.

You will build and maintain complex models, support commercial bids and capital planning, and deliver board-ready commentary for senior leadership.