Senior FP&A Manager: Forecasting & Insight (Hybrid)

Credera; England; Hybrid; GBP 70,000 - 82,500; Full time

Job summary

A technology consulting firm in the United Kingdom seeks a Senior Finance Manager to lead financial planning and analysis. The role involves managing P&L forecasting, enhancing financial models, and providing insights to senior leadership. This position requires a qualified Chartered Accountant with strong analytical skills and excel proficiency, offering a hybrid working model. Competitive salary provided.

Qualifications

• Must be a qualified Chartered Accountant.
• Advanced proficiency in financial modelling and Excel.
• Strong analytical and problem-solving mindset.

Responsibilities

• Lead the monthly, quarterly, and long-term P+L forecasting cycles.
• Maintain and enhance financial models in TM1 / Planning Analytics.
• Perform variance analysis and deliver actionable insights.
• Own the end-to-end budgeting process and coordinate with budget holders.
• Provide scenario modelling and sensitivity analysis for strategic planning.

Skills

Financial modelling best practices

Analytical mindset

Problem-solving

Education

Qualified Chartered Accountant

Tools

TM1 / Planning Analytics

Excel

Job description

A technology consulting firm in the United Kingdom seeks a Senior Finance Manager to lead financial planning and analysis. The role involves managing P&L forecasting, enhancing financial models, and providing insights to senior leadership. This position requires a qualified Chartered Accountant with strong analytical skills and excel proficiency, offering a hybrid working model. Competitive salary provided.