FP&A Manager - Strategic Forecasting & Board Reporting

Dawsongroup; Milton Keynes; On-site; GBP 80,000 - 100,000; Full time

Job summary

A leading asset rental company in Milton Keynes is looking for an FP&A Manager to drive financial modelling, budgeting, and reporting processes. You will support the Group-level reporting and help shape financial strategy in a dynamic finance team. The ideal candidate is ACA or ACCA qualified, skilled in advanced Excel and comfortable handling large datasets. This role includes collaboration across business units to enhance financial insights and contribute to a stronger FP&A function. Competitive salary and benefits included.

Benefits

25 days leave plus bank holidays

Long-term incentive schemes

Discretionary bonus (up to 10%)

Mental health support

Access to training and development opportunities

Qualifications

• ACA or ACCA qualified with a foundation built in UK practice.
• Comfortable working with large datasets and advanced Excel skills.
• Experience in budgeting, forecasting, or financial modelling.

Responsibilities

• Support the creation of long-term financial models and forecasting frameworks.
• Produce and enhance Group Board Pack reporting and financial insights.
• Validate and align budget assumptions across business units.

Skills

Financial modelling

Budgeting

Forecasting

Advanced Excel

Data analysis

Communication

Education

ACA or ACCA qualified

Tools

PowerBI

Excel

Job description

A leading asset rental company in Milton Keynes is looking for an FP&A Manager to drive financial modelling, budgeting, and reporting processes. You will support the Group-level reporting and help shape financial strategy in a dynamic finance team. The ideal candidate is ACA or ACCA qualified, skilled in advanced Excel and comfortable handling large datasets. This role includes collaboration across business units to enhance financial insights and contribute to a stronger FP&A function. Competitive salary and benefits included.