FP&A Manager — Growth & Strategic Insight (ERP Project)

CMA Recruitment Group; Southampton; On-site; GBP 55,000 - 75,000; Full time

Benefits offered by this job

Private Medical Insurance

Competitive pension scheme

On-site parking

Exposure to senior leadership

Job summary

CMA Recruitment Group in Southampton is partnering with a well-established business to recruit a newly created FP&A Manager. Working closely with the CFO, you will be at the heart of financial planning and commercial decision-making, shaping growth through robust modelling and strategic project leadership.

You will provide senior-level insights, partner with multiple departments and drive profitability and efficiency across the business in a fast-paced environment.

Qualifications

• ACA, ACCA or CIMA qualified.
• Proven FP&A, commercial finance, or finance business partnering experience.
• Strong financial modelling and advanced Excel skills.
• Confident communicator with the ability to build relationships across both finance and non-finance teams.
• Motivated by growth, change and the opportunity to influence business performance.

Responsibilities

• Leading the budgeting, forecasting and financial planning processes across the business.
• Developing and maintaining robust financial models, including supporting the creation of a long-term strategic forecast.
• Providing meaningful commercial analysis and actionable financial insight to operational and senior management teams.
• Partnering with stakeholders across multiple departments to support performance improvement and informed decision-making.
• Monitoring business performance, identifying trends and opportunities to enhance profitability and efficiency.
• Playing an instrumental role in the implementation of a new ERP system.
• Driving continuous improvements in reporting processes, systems, and controls.

Skills

Financial modelling

Advanced Excel

Stakeholder management

Business partnering

Forecasting

Communication

ERP implementation

Education

ACA, ACCA or CIMA qualified

Tools

ERP implementation

Job description

CMA Recruitment Group in Southampton is partnering with a well-established business to recruit a newly created FP&A Manager. Working closely with the CFO, you will be at the heart of financial planning and commercial decision-making, shaping growth through robust modelling and strategic project leadership.

You will provide senior-level insights, partner with multiple departments and drive profitability and efficiency across the business in a fast-paced environment.