Strategic FP&A Manager: Budgeting, Forecasting & Insight

Morepeople 01780; Lincoln; On-site; GBP 55,000 - 75,000; Full time

Job summary

Morepeople 01780 is seeking a Financial Planning & Analysis Manager in Lincoln for a full‑time, permanent role. You will own budgeting, forecasting and long‑term financial planning, turning complex data into actionable insight for the senior leadership team.

Working with Financial Controller, CFO and business partners, you will develop models, prepare packs, dashboards and reports, and drive automation and strategic decision making across the business.

Qualifications

• Qualified Accountant with CIMA, ACCA or ACA.
• Degree in Accounting, Finance or a related subject.
• Significant FP&A or similar experience.
• Strong Excel and PowerPoint skills.
• Experience presenting to senior leaders and non-finance stakeholders.

Responsibilities

• Own budgeting, forecasting and long-term financial planning.
• Produce analysis and reporting for senior leaders.
• Develop financial models for budgeting, forecasting and scenario planning.
• Prepare month-end packs and analyse P&L, cash flow and balance sheet.
• Create dashboards and automate reporting across the business.
• Lead improvements and automation of financial reporting.
• Support strategic projects and business cases.
• Manage free cashflow forecasting and reporting.
• Collaborate with Business Partners, Controlling and business unit owners.

Skills

FP&A experience

Budgeting/Forecasting

Financial modelling

Stakeholder management

Excel

PowerPoint

ERP systems

Education

Degree in Accounting/Finance

Tools

SAP

NetSuite

Sage Intacct

Adaptive Insights

Anaplan

Planful

Power BI

Tableau

Job description

Morepeople 01780 is seeking a Financial Planning & Analysis Manager in Lincoln for a full‑time, permanent role. You will own budgeting, forecasting and long‑term financial planning, turning complex data into actionable insight for the senior leadership team.

Working with Financial Controller, CFO and business partners, you will develop models, prepare packs, dashboards and reports, and drive automation and strategic decision making across the business.