Senior FP&A Accountant: Strategic Budgeting & Modelling

Ascent Recruitment Limited

Manchester

On-site

GBP 39,000 - 65,000

Full time

10 hours ago
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Benefits offered by this job

13% pension
Private medical and dental
Life assurance

Job summary

Ascent Recruitment supports a well-established Manchester Insurance business in City Centre recruiting a Senior FP&A Accountant. The role leads budgeting, rolling forecasts and long-range planning, collaborating with senior leadership.

You will build and enhance financial models, translate commercial drivers into forecasts, provide insights to the leadership team and help drive strategic decisions with robust analysis.

Qualifications

  • Strong FP&A experience with budgeting, forecasting and planning cycles.
  • Advanced Excel and financial modelling capabilities.
  • Solid understanding of accrual accounting, cash flow and balance sheet drivers.
  • Ability to analyse large datasets and turn them into commercial insight.
  • Strong communication and stakeholder management skills.
  • Comfortable operating in a fast-paced, entrepreneurial environment.

Responsibilities

  • Lead the annual budget, rolling forecasts and long-range financial planning process.
  • Build, maintain, and enhance financial models.
  • Translate commercial drivers into clear financial forecasts and analysis.
  • Deliver scenario modelling and sensitivity analysis to support strategic decisions.
  • Analyse performance across entities, business lines and P&L segments.
  • Provide financial insight to senior leadership and support board reporting.
  • Support strategic initiatives, including growth programmes and expansion projects.
  • Continuously improve FP&A processes, forecasting accuracy and financial reporting tools.

Skills

FP&A experience
Excel & financial modelling
Accrual accounting & cash flow
Data analysis
Stakeholder management
Communication
Fast-paced environment

Tools

Excel

Job description

Ascent Recruitment supports a well-established Manchester Insurance business in City Centre recruiting a Senior FP&A Accountant. The role leads budgeting, rolling forecasts and long-range planning, collaborating with senior leadership.

You will build and enhance financial models, translate commercial drivers into forecasts, provide insights to the leadership team and help drive strategic decisions with robust analysis.

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