Strategic FP&A Manager: Budgeting, Forecasting & Insight

CMA Recruitment Group; Lower Blandford St Mary; On-site; GBP 80,000 - 100,000; Full time

Job summary

A leading recruitment firm is seeking an FP&A Manager to join a company in Bournemouth. This role involves leading budgeting and forecasting processes, providing business partnering support, and contributing to long-term financial planning. The ideal candidate is a professionally qualified accountant with strong analytical skills and the ability to effectively communicate with stakeholders. A supportive work culture and excellent development opportunities are offered.

Benefits

Excellent benefits

Supportive culture

Investment in development

Qualifications

• Professionally qualified accountant with post-qualification experience in FP&A.
• Strong communication skills for engaging with non-finance stakeholders.
• Advanced Excel user with analytical and modelling skills.

Responsibilities

• Lead budgeting and forecasting cycles.
• Provide business partnering support and financial insight.
• Monitor and forecast strategic initiatives.
• Prepare monthly analysis and support quarterly reviews.
• Develop short- and medium-term cashflow forecasts.
• Support long-term planning and ad-hoc financial modelling.

Skills

Business partnering

Financial planning

Analytical skills

Advanced Excel

Education

Professionally qualified accountant (ACCA/CIMA/ACA)

Job description

A leading recruitment firm is seeking an FP&A Manager to join a company in Bournemouth. This role involves leading budgeting and forecasting processes, providing business partnering support, and contributing to long-term financial planning. The ideal candidate is a professionally qualified accountant with strong analytical skills and the ability to effectively communicate with stakeholders. A supportive work culture and excellent development opportunities are offered.