FP&A Manager — Growth-Driven Modelling & Insights

Trial Balance; Plymouth; On-site; GBP 55,000 - 75,000; Full time

Job summary

A consulting firm in Plymouth is seeking an experienced FP&A Manager to lead budgeting, forecasting, and financial modeling efforts. You will play a key role in a fast-paced environment, providing actionable insights that drive business growth. The ideal candidate is a fully qualified accountant (CIMA/ACCA/ACA) with strong Excel skills and a hands-on approach. If you're excited about joining a high-growth business, we encourage you to apply.

Qualifications

• Fully qualified accountant with strong FP&A or commercial finance experience.
• Exceptional Excel skills and a highly analytical mindset.
• Detail-focused and comfortable working to tight deadlines.

Responsibilities

• Produce weekly flash reporting and detailed monthly analysis.
• Deliver clear variance commentary, highlighting trends and opportunities.
• Translate financial insight for finance and operational teams.
• Lead the rolling monthly forecast process and annual budgeting cycle.
• Build advanced financial models for scenarios and operational planning.
• Develop a robust KPI reporting framework.
• Maintain accurate cost allocation processes.
• Support analytical review of the monthly P&L.

Skills

Financial modelling

Budgeting

Forecasting

Analytical mindset

Excel skills

Education

CIMA/ACCA/ACA qualified

Job description

A consulting firm in Plymouth is seeking an experienced FP&A Manager to lead budgeting, forecasting, and financial modeling efforts. You will play a key role in a fast-paced environment, providing actionable insights that drive business growth. The ideal candidate is a fully qualified accountant (CIMA/ACCA/ACA) with strong Excel skills and a hands-on approach. If you're excited about joining a high-growth business, we encourage you to apply.