Strategic FP&A Manager | Lead Planning, Analytics & SAP

Trades Workforce Solutions; Stonehouse; On-site; GBP 50,000 - 70,000; Full time

Job summary

A financial services company based in Stonehouse is seeking a Financial Planning and Analysis Manager to oversee budgeting, reporting, and strategic financial plans. The ideal candidate will have over 5 years of experience as a qualified accountant and possess strong leadership skills to manage and mentor a team. Key responsibilities include financial forecasting, collaboration with business sectors, and ERP systems management. This is a permanent position that offers opportunities for growth and development within the organization.

Qualifications

• 5+ years PQE experience in relevant financial roles.
• Experience of managing teams and leading change.
• Knowledge of Food and Drink sector is advantageous.

Responsibilities

• Lead annual budgeting and develop multi-year strategic plans.
• Prepare and analyse financial forecasts and budgeting variances.
• Generate financial reports for senior management.
• Mentor a team of 4 to meet financial objectives.
• Collaborate with all business sectors to support business decisions.

Skills

Strong strategic mind set

Strong problem-solving capabilities

Good people manager

Able to build strong relationships

Able to initiate and deliver change

Good communicator

Highly IT/system literate

Education

Qualified Accountant (CIMA, ACCA or equivalent)

Tools

ERP systems

SAP Business One

Excel

Job description

A financial services company based in Stonehouse is seeking a Financial Planning and Analysis Manager to oversee budgeting, reporting, and strategic financial plans. The ideal candidate will have over 5 years of experience as a qualified accountant and possess strong leadership skills to manage and mentor a team. Key responsibilities include financial forecasting, collaboration with business sectors, and ERP systems management. This is a permanent position that offers opportunities for growth and development within the organization.