Strategic FP&A Manager: Multi-Year Planning & Insights

EquiTalent; Newbury; On-site; GBP 65,000 - 90,000; Full time

Job summary

EquiTalent is seeking an experienced FP&A professional to join its Group Finance team. You will deliver robust financial analysis, multi-year modelling and forward-looking insight to support senior stakeholders in decision-making.

Responsibilities include coordinating budgeting and forecasting cycles, building scenarios, and challenging assumptions to improve performance across the group. You will work closely with the Finance Director, CFO and leadership on strategic finance needs.

Qualifications

• ACA, ACCA or CIMA qualification required.
• Strong FP&A, commercial finance or business partnering experience.
• Experience dealing with senior stakeholders and providing financial challenge.
• Strong budgeting/forecasting experience in multi-entity environments.
• Advanced Excel and multi-year modelling skills.

Responsibilities

• Support Group budget and forecasting cycles from planning to consolidation.
• Provide finance support to senior leaders, including cost management and investment decisions.
• Produce analysis and MI on Group performance, drivers, risks and opportunities.
• Own the Group three-year planning model and keep it aligned with the business plan.
• Develop financial models and scenario analyses for strategic planning.
• Collaborate with the Finance Director, CFO and leadership on ad-hoc needs.

Skills

FP&A experience

Financial modelling

Advanced Excel

Stakeholder management

Budgeting & forecasting

Data analysis

Education

ACA/ACCA/CIMA qualification

Tools

Excel

Job description

EquiTalent is seeking an experienced FP&A professional to join its Group Finance team. You will deliver robust financial analysis, multi-year modelling and forward-looking insight to support senior stakeholders in decision-making.

Responsibilities include coordinating budgeting and forecasting cycles, building scenarios, and challenging assumptions to improve performance across the group. You will work closely with the Finance Director, CFO and leadership on strategic finance needs.