FP&A Manager: Transformation & Insights (12-Month Contract)

Border to Coast

Morley

Hybrid

GBP 65,000 - 75,000

Full time

14 days+

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Job summary

Border to Coast is seeking a Financial Planning and Analysis Manager in Leeds with a strong FP&A background. The role focuses on budgeting, financial modelling and business transformation to support strategic decisions.

You will partner with Change teams, develop dashboards and drive performance improvements across B2C operations. The ideal candidate demonstrates robust analytical skills and can influence decisions at all levels.

Qualifications

Experience in budgeting, forecasting and financial modelling.
Strong analytical and problem-solving skills.
Ability to deliver benefits realisation or support transformation programmes.
Excellent IT skills with Excel/Power BI and data analysis.
Strong communication and stakeholder engagement.

Responsibilities

Support budgeting and monthly performance reporting.
Define, track and validate financial and operational benefits of transformation initiatives.
Build and maintain benefits tracking frameworks with clear ownership.
Challenge assumptions with robust financial and commercial analysis.
Develop dashboards and reporting to track change performance and KPIs.
Translate complex data into clear commercial insights for stakeholders.
Partner with Change and Transformation teams to realise benefits.
Embed continuous improvement and data-driven decision making.