Strategic FP&A Lead: Forecasting, Budgeting & Insights

Dyson Farming; Lincoln; On-site; GBP 65,000 - 90,000; Full time

Benefits offered by this job

Life Assurance

Discretionary Management Bonus

Training and career development

Collaborative working environment

Job summary

Dyson Farming is seeking an FP&A Manager to shape financial strategy, work with the FC and senior stakeholders, and translate complex data into actionable business insights. You will manage the annual budget, quarterly forecasts, and 5-year strategic planning, delivering board-ready analyses and dashboards to drive efficiency and long-term performance.

The role emphasizes strong analytical skills, strategic thinking, and clear communication across the business, with responsibility for front-line

Qualifications

• Proven experience in financial planning, budgeting and forecasting.
• Ability to develop robust financial models and 3-way statements (Income, Cashflow, Balance Sheet).
• Strong communication skills and ability to present to senior stakeholders.

Responsibilities

• Lead the annual budget, quarterly forecasting and rolling forecasts.
• Produce and deliver month-end packs and P&L analysis for senior finance members.
• Develop insights and KPI reports to improve operational efficiency and long-term performance.
• Create board-ready presentations showing drivers of forecast and budget variances.

Job description

Dyson Farming is seeking an FP&A Manager to shape financial strategy, work with the FC and senior stakeholders, and translate complex data into actionable business insights. You will manage the annual budget, quarterly forecasts, and 5-year strategic planning, delivering board-ready analyses and dashboards to drive efficiency and long-term performance.

The role emphasizes strong analytical skills, strategic thinking, and clear communication across the business, with responsibility for front-line