Strategic FP&A Manager — Growth & Impact Partner

Sharp Consultancy

Harrogate

On-site

GBP 55,000 - 75,000

Full time

7 days ago
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Job summary

The Charity in Harrogate is seeking an ambitious FP&A Manager to lead performance analysis, budgeting and strategic planning. Reporting to the Finance Director, you will drive reporting packs, dashboards and KPI reporting, with responsibility for a team of five as the organisation grows.

You will be ACA/ACCA/CIMA qualified with strong analytical capability, business partnering mindset and the ability to present clear recommendations to senior stakeholders.

Qualifications

  • Fully qualified ACA, ACCA, or CIMA with FP&A or business partnering experience.
  • Strong analytical ability and attention to detail.
  • Experience translating data into actionable recommendations for senior stakeholders.
  • Ability to lead budgeting, forecasting, and long-range planning.

Responsibilities

  • Produce insightful financial analysis to support performance improvement and decision-making.
  • Develop reporting packs, dashboards, and KPI reporting for visibility.
  • Support integration of acquisitions into planning and reporting.
  • Prepare financial models, business cases, and scenario analysis.
  • Identify and implement improvements to reporting processes, systems, and controls.
  • Design training materials to promote forecasting consistency.
  • Partner with senior stakeholders providing commercial challenge.
  • Lead budgeting, forecasting, and long-range planning.

Skills

Financial analysis
Performance reporting
Business partnering
Strategic finance
Budgeting
Forecasting
KPI reporting
Management reporting

Education

ACA
ACCA
CIMA

Tools

Excel
Financial modelling

Job description

The Charity in Harrogate is seeking an ambitious FP&A Manager to lead performance analysis, budgeting and strategic planning. Reporting to the Finance Director, you will drive reporting packs, dashboards and KPI reporting, with responsibility for a team of five as the organisation grows.

You will be ACA/ACCA/CIMA qualified with strong analytical capability, business partnering mindset and the ability to present clear recommendations to senior stakeholders.

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