Senior FP&A Analyst - EVM Focus (On-Site, Havant)

Manpower UK Limited

Havant

On-site

GBP 65,000 - 90,000

Full time

5 days ago

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Job summary

Manpower UK Limited in Havant, UK, is seeking a Senior Finance Analyst with strong FP&A, budgeting, forecasting and EAC expertise to support strategic decision-making and end positioning accounting. You will manage programme budgets, monitor spend against baseline, update forecasts, run variance analyses, and present the financial position at Monthly Programme Reviews and Contract Status Reviews.

The role emphasizes governance, audit support, and partnering with Programme Teams to drive

Qualifications

Experience in FP&A and financial planning for programmes.
Ability to track budgets and forecast against baselines.
Strong Excel skills and management accounting knowledge.

Responsibilities

Manage programme budgets and maintain the baseline budget throughout the programme lifecycle.
Update forecasts as new work packages or programme elements are introduced.
Track actual spend against budget and forecast; calculate and explain variances.
Monitor and manage Estimate at Completion (EAC).
Produce monthly forecasts for EBIT and cash flow; perform sensitivity and variance analyses.
Support annual planning and Long Range Planning cycles; participate in risk reviews.
Ensure governance, controls, and audit trails; support audits.
Present financial performance at Monthly Programme Reviews and Contract Status Reviews.