Strategic FP&A Manager: Forecasting, Modeling & Growth

Search-Select LTD; Douglas; On-site; GBP 80,000 - 110,000; Full time

Job summary

Search-Select LTD is seeking an FP&A Manager to oversee forecasting, budgeting and financial analysis to support growth and profitability. The role requires expert modelling, strong Excel and SAP proficiency, and a track record in delivering robust financial plans.

You will partner with cross-functional teams and subsidiaries, challenge budget assumptions and present insights to senior leadership, helping steer strategic decisions across the organisation.

Qualifications

• Qualified professionals with ACA, ACCA, CIMA or equivalent.
• Experience in FP&A with ownership of budgeting and forecasting.
• Experience in a listed business or multi-entity group is advantageous.
• Expert financial modelling and analytical skills.
• High proficiency in Excel and SAP.
• Strong knowledge of accounting principles and management reporting.
• Excellent communication, presentation and interpersonal skills.
• Strong attention to detail and results-driven mindset.

Responsibilities

• Conduct the annual budgeting, forecasting, and financial planning processes.
• Develop and maintain complex financial models to support decision-making.
• Collaborate with cross-functional teams and subsidiaries to align plans with strategic objectives.
• Challenge assumptions in budgets and forecasts to ensure robustness.
• Prepare presentations and analysis for senior leadership and PLC Board reporting.
• Analyse financial data to identify trends, risks and opportunities.
• Drive improvements in financial processes, systems and reporting.

Skills

Forecasting

Budgeting

Financial modelling

Excel

SAP

Management reporting

Communication

Attention to detail

Education

ACA

ACCA

CIMA

equivalent

Tools

SAP

MS Excel

Job description

Search-Select LTD is seeking an FP&A Manager to oversee forecasting, budgeting and financial analysis to support growth and profitability. The role requires expert modelling, strong Excel and SAP proficiency, and a track record in delivering robust financial plans.

You will partner with cross-functional teams and subsidiaries, challenge budget assumptions and present insights to senior leadership, helping steer strategic decisions across the organisation.