Strategic FP&A Manager: Budgeting & Modelling

Zetron, Inc

Whiteley

Remote

GBP 65,000 - 90,000

Full time

2 days ago

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Benefits offered by this job

25 days annual leave

Pension plan with company match up to

Company bonus scheme

Annual pay reviews

Training and development

Employee Assistance Program

Income protection

Life assurance

Flexible core working hours

Open plan office

Onsite subsidized café

Job summary

DTC | A Codan Company in Whiteley, Hampshire, United Kingdom, is seeking a Financial Planning Analysis Manager to lead budgeting, forecasting, and financial modelling within a global technology environment. You will partner with Sales, Marketing and Operations to drive business cases, deliver insightful management information, and ensure data integrity across ERP and BI platforms.

The role requires strong accounting qualifications, advanced Excel skills, and the ability to challenge senior

Qualifications

Qualified accountant with UK or international equivalent.
Ability to translate data into concise narratives for non-finance stakeholders.
Ability to challenge senior stakeholders when data does not support the plan.

Responsibilities

Leading the annual budgeting process and rolling forecasts.
Variance analysis to identify trends, risks and opportunities.
Partnering with Sales, Marketing and Ops to support business cases.
Building and maintaining complex financial models for scenarios and projections.
Delivering monthly performance packs and dashboards to the Board and exec team.
Improving financial policies and management information systems for accuracy and efficiency.
Supporting monthly/half-yearly/annual management accounts and statutory statements.
Leading monthly/half-yearly/annual consolidation for all entities.