FP&A Manager — Strategy, Forecasting & Growth Partner

OCU Group; Stockport; On-site; GBP 65,000 - 90,000; Full time

Job summary

OCU Group is seeking an experienced Finance Planning and Analysis Manager to lead budgeting, forecasting and long-term planning for the Energy Business Unit in Stockport. You will develop models, provide strategic insights and partner with senior leaders to drive performance.

You will influence decision-making, manage a team of FP&A analysts, and collaborate across operational and commercial functions to optimise resources and growth opportunities.

Qualifications

• Qualified accountant (ACA, ACCA or CIMA) with at least 3 years' post-qualification experience.
• Strong FP&A background with experience leading planning, forecasting and reporting processes.
• Experience in a project-based environment, ideally construction, infrastructure or engineering.
• Advanced financial modelling and Excel skills.
• Strong commercial acumen with the ability to translate complex financial data into actionable business insights.
• Excellent communication and stakeholder management skills, with confidence engaging senior leaders.
• Experience with Dynamics 365 and Power BI would be advantageous.
• Proactive, ambitious and adaptable, with the ability to manage multiple priorities in a fast-paced environment.

Responsibilities

• Lead budgeting, forecasting and long-term strategic planning for the Energy Business Unit.
• Develop financial models, forecasts and scenario analyses to support decision-making and performance improvement.
• Produce insightful management reporting, highlighting key trends, risks, opportunities and recommendations.
• Partner with operational, commercial and functional leaders to optimise financial performance and resource allocation.
• Conduct detailed variance analysis and financial investigations to support strategic initiatives.
• Manage and develop FP&A analysts, providing coaching and leadership.
• Drive continuous improvement across FP&A processes, systems and reporting.
• Build strong relationships with stakeholders across the business to support financial and operational objectives.

Skills

FP&A

Forecasting

Budgeting

Stakeholder Mgmt

ACCA/ACA/CIMA

Communication

Analytical thinking

Education

Professional accounting qualification (ACA/ACCA/CIMA)

Tools

Dynamics 365

Power BI

Excel

Job description

OCU Group is seeking an experienced Finance Planning and Analysis Manager to lead budgeting, forecasting and long-term planning for the Energy Business Unit in Stockport. You will develop models, provide strategic insights and partner with senior leaders to drive performance.

You will influence decision-making, manage a team of FP&A analysts, and collaborate across operational and commercial functions to optimise resources and growth opportunities.