Strategic FP&A Manager – Growth & Investments

The CFO HQ; Hemel Hempstead; Hybrid; GBP 80,000 - 85,000; Full time

Benefits offered by this job

Bonus

Benefits

Flexible working

Job summary

The CFO HQ is seeking an FP&A Manager – Commercial Finance & Strategic Growth in Hemel Hempstead. You will own and continually develop the group business plan, lead budgeting and forecasting, and work closely with Management Accounting to translate financial data into actionable commercial insight.

Reporting to the CFO and Executive Team, you’ll gain exposure to investors and acquisitions, participate in investment appraisal, and help shape the company’s strategic growth path with robust

Qualifications

• Qualified finance professional (ACA/ACCA/CIMA).
• 3–5+ years PQE in FP&A or commercial finance.
• Experience building and maintaining business plans.

Responsibilities

• Own and develop the group business plan and monthly Board reporting.
• Lead budgeting, forecasting and scenario modelling.
• Partner with Management Accounting to turn financial data into commercial insights.
• Model investments and performance metrics (ROI/IRR/MOIC).
• Support investor reporting and funding discussions.

Skills

Financial modelling

Budgeting & forecasting

Commercial analysis

Stakeholder management

Excel

Management accounting partnering

Education

ACA/ACCA/CIMA qualification

Tools

Excel

Power BI

Job description

The CFO HQ is seeking an FP&A Manager – Commercial Finance & Strategic Growth in Hemel Hempstead. You will own and continually develop the group business plan, lead budgeting and forecasting, and work closely with Management Accounting to translate financial data into actionable commercial insight.

Reporting to the CFO and Executive Team, you’ll gain exposure to investors and acquisitions, participate in investment appraisal, and help shape the company’s strategic growth path with robust