Strategic FP&A Manager: Growth & Leadership Insight

City Plumbing; Crick; On-site; GBP 90,000 - 120,000; Full time

Benefits offered by this job

Bonus

Discounts & cashback

Life assurance

Family policy & leave

Mental Health support

Induction & development

Financial education

Flexible working

Inclusive culture

Job summary

City Plumbing, a PE-backed business, is seeking an FP&A Manager on a fixed-term contract in Crick to elevate business understanding for the Senior Leadership Team. You will translate complex numbers into a compelling narrative for the CEO, CFO, SLT, and private equity owners, while leading budgeting, forecasting and monthly reporting.

You will work with a small, dedicated team and partner with senior stakeholders to own central commercial finance day-to-day, delivering strategic financial

Qualifications

• Fully qualified accountant (CIMA/ACCA/ACA).
• Proven background in budget, forecast, and month-end reporting in a multi-business/group environment.
• Strong track record of consolidating complex results and presenting to C-suite.
• Advanced Excel/Google Sheets skills with large datasets.

Responsibilities

• Deliver and report on the overall strategic plan for Highbourne Group, ensuring seamless interpretation of corporate timelines.
• Challenge business units to ensure rigorous planning for maximum returns from the Division's capital base.
• Own budgeting and forecasting, managing the budgeting timetable and creating budgets for central cost centres (c£55m).
• Stakeholder management of the Group finance function and review of all business financial plans.
• Direct and support the Senior Leadership Team on business financial performance and prepare regular reporting on risks and opportunities.
• Own the format and content of reporting packs for concise, accurate decision-making.
• Lead the Security team in investigating, reporting, and making recommendations for all security incidents within the P&H division.
• Identify process and system improvements to drive continuous improvement in the finance function.
• Coach and develop your 3 direct reports, and a further 5 indirect reports.

Skills

Advanced Excel/Google Sheets

People management

Storytelling with data

Stakeholder management

Education

CIMA/ACCA/ACA qualification

Tools

Budgeting & forecasting systems

Job description

City Plumbing, a PE-backed business, is seeking an FP&A Manager on a fixed-term contract in Crick to elevate business understanding for the Senior Leadership Team. You will translate complex numbers into a compelling narrative for the CEO, CFO, SLT, and private equity owners, while leading budgeting, forecasting and monthly reporting.

You will work with a small, dedicated team and partner with senior stakeholders to own central commercial finance day-to-day, delivering strategic financial