Hybrid Commercial FP&A Manager: Budgeting & Analytics

Hitchenor Wakeford Limited; Leeds; Hybrid; GBP 65,000 - 75,000; Full time

Job summary

A private equity backed company in Leeds is seeking an FP&A Manager to lead budgeting and forecasting processes while developing performance reporting. This role requires ACA/ACCA/CIMA qualification, strong management accounting skills, and the ability to analyze financial data. The position offers a salary of £65-75k plus bonuses, with excellent prospects and hybrid working conditions involving typically 4 days on site. Join a dynamic finance team and make a significant impact on commercial activities.

Benefits

Bonus scheme

Hybrid working

Qualifications

• ACA/ACCA/CIMA qualified or equivalent.
• Strong management accounting background.
• Ability to interpret large amounts of financial data.
• Strong stakeholder management skills.
• Excellent communication, analytical and presentation skills.

Responsibilities

• Develop performance reporting and KPIs for Operations and Sales team.
• Provide meaningful MI for business decision making.
• Manage one direct report.
• Business partner with the Exec team.
• Develop commercial reporting for Finance and wider business.
• Lead on company-wide data analytics solutions.
• Own budgeting and forecasting processes.
• Roll out cash flow forecasts.
• Drive continuous improvement to finance processes.
• Highlight trends and opportunities for the business.
• Support with pricing strategies.
• Provide ad hoc project support as needed.

Skills

Stakeholder management

Analytical skills

Communication

Management accounting

Commercial mindset

Education

ACA/ACCA/CIMA Qualified (or equivalent)

Tools

PowerBI

Job description

A private equity backed company in Leeds is seeking an FP&A Manager to lead budgeting and forecasting processes while developing performance reporting. This role requires ACA/ACCA/CIMA qualification, strong management accounting skills, and the ability to analyze financial data. The position offers a salary of £65-75k plus bonuses, with excellent prospects and hybrid working conditions involving typically 4 days on site. Join a dynamic finance team and make a significant impact on commercial activities.