Strategic FP&A Manager: Forecasts, Budgets & Insights

Dyson Farming; Nocton; On-site; GBP 70,000 - 90,000; Full time

Job summary

Dyson Farming seeks an FP&A Manager to guide financial strategy and drive growth. You will collaborate with the FC and senior stakeholders to deliver accurate analysis and insightful reports for strategic decisions.

Responsibilities include budgeting, forecasting, and 5-year planning with monthly close and board-ready insights. The role emphasizes building robust financial models, delivering dashboards, and presenting complex data to non-financial leaders to improve operational efficiency and

Qualifications

• Strong analytical and problem-solving abilities.
• Excellent communication and presentation skills to senior stakeholders.
• Experience building and maintaining financial models and dashboards.

Responsibilities

• Lead FP&A planning, budgeting, and forecasting processes.
• Prepare monthly/quarterly/annual reports and board presentations.
• Develop 3-way financial models (P&L, cashflow, balance sheet) for planning.
• Monitor performance against budget and forecast; provide actionable insights.
• Collaborate with FC and senior stakeholders to drive strategic decisions.

Skills

Analytical thinking

Strategic thinking

Financial analysis

Communication

Forecasting

Stakeholder management

Tools

Excel

PowerPoint

BI dashboards

Job description

Dyson Farming seeks an FP&A Manager to guide financial strategy and drive growth. You will collaborate with the FC and senior stakeholders to deliver accurate analysis and insightful reports for strategic decisions.

Responsibilities include budgeting, forecasting, and 5-year planning with monthly close and board-ready insights. The role emphasizes building robust financial models, delivering dashboards, and presenting complex data to non-financial leaders to improve operational efficiency and