Strategic FP&A Manager: Forecasting & Insights

Altro Ltd; Letchworth; Hybrid; GBP 65,000 - 90,000; Full time

Benefits offered by this job

Holiday entitlement (25 days pro rata)

Private medical cover (BUPA)

Defined contribution pension

Life assurance

Sick pay

Eye tests

Volunteer day

Free car parking

Learning and development

Social events

Retirement transition support

Job summary

Altro Group are seeking an experienced and commercially minded FP&A Manager to support both our Floors & Walls and Autoglym businesses. This key finance role leads planning, forecasting and reporting across the Group and sits at our Letchworth Garden City HQ with a hybrid working pattern (3 days in the office).

You will shape reporting through Power BI dashboards and the implementation of our Enterprise Performance Management system, Vena, delivering high-quality financial insight, stakeholder

Qualifications

• Qualified accountant with FP&A experience including budgeting, forecasting and management reporting.
• Experience consolidating financial plans across multiple business units.
• Strong analytical and communication skills with stakeholder engagement.
• Understanding of integrated financial reporting and links between P&L, balance sheet and cash flow.

Responsibilities

• Lead planning, forecasting and reporting across the Group.
• Develop Power BI dashboards and support finance transformation projects.
• Implement and help manage the Vena EPM system.
• Provide clear, actionable financial insights and challenge assumptions constructively.
• Coordinate with stakeholders and mentor junior team members.

Skills

FP&A

Budgeting

Forecasting

Management reporting

Long range planning

Stakeholder management

Power BI

EPM (Vena)

Education

ACA/ACCA/CIMA or equivalent

Tools

Power BI

Vena

Job description

Altro Group are seeking an experienced and commercially minded FP&A Manager to support both our Floors & Walls and Autoglym businesses. This key finance role leads planning, forecasting and reporting across the Group and sits at our Letchworth Garden City HQ with a hybrid working pattern (3 days in the office).

You will shape reporting through Power BI dashboards and the implementation of our Enterprise Performance Management system, Vena, delivering high-quality financial insight, stakeholder