Strategic FP&A Manager

HW Finance; Harrogate; On-site; GBP 55,000 - 75,000; Full time

Job summary

HW Finance in Harrogate is seeking an experienced FP&A Manager to lead financial planning, performance and decision support across the organisation. You will partner with senior stakeholders, deliver budgeting and forecasting cycles, and provide meaningful financial insights to influence strategy.

Reporting to the Head of FP&A, you will develop models, support management reporting and drive improvements in financial controls and processes.

Qualifications

• Strong experience in financial planning, budgeting and forecasting.
• Experience in management reporting and business partnering.
• Ability to translate complex financial data into actionable insights.
• Proven track record of delivering robust financial models and scenario planning.

Responsibilities

• Support annual budgeting, planning and forecasting cycles.
• Develop and maintain financial models and scenario planning.
• Challenge assumptions to ensure plans are robust and aligned with strategy.
• Provide analysis of P&L, balance sheet and cash flow.
• Produce clear management information, KPI dashboards and reporting packs.
• Work with budget holders and senior leaders to challenge and inform financial decisions.
• Utilise financial insights to drive improvements in performance.
• Support key transformation projects.
• Monitor performance against budget and communicate variances.
• Contribute to developing financial controls and processes.

Skills

Financial planning

Budgeting

Forecasting

Management reporting

Business partnering

Excel

Power BI

Data analysis

Education

CIMA/ACCA desirable

QBE considered

Tools

Power BI

MS Office

Job description

HW Finance in Harrogate is seeking an experienced FP&A Manager to lead financial planning, performance and decision support across the organisation. You will partner with senior stakeholders, deliver budgeting and forecasting cycles, and provide meaningful financial insights to influence strategy.

Reporting to the Head of FP&A, you will develop models, support management reporting and drive improvements in financial controls and processes.