Strategic FP&A & Reporting Manager

KennedyPearce Consulting; Milton Keynes; On-site; GBP 65,000 - 90,000; Full time

Job summary

KennedyPearce Consulting is seeking a Financial Reporting & Analysis Manager to join a global finance team in the United Kingdom. The role focuses on producing regular trading and performance reporting, budgeting and forecast modelling, and developing management dashboards to support decision-making.

The ideal candidate is a qualified accountant with advanced Excel and SQL skills, strong analytical capabilities, and a track record of turning large datasets into actionable insights for

Qualifications

• Qualified accountant with degree-level education and strong commercial finance experience.
• Advanced Excel and SQL skills.
• Ability to manipulate, interpret, and present large datasets for decision making.
• Experience creating dashboards and performance analytics solutions.

Responsibilities

• Deliver period-end trading reports and standardised performance packs.
• Prepare weekly financial reporting, including sales performance packs and KPI analysis across commercial and operational measures.
• Develop and maintain budget and forecast models with commercial assumptions.
• Conduct standard campaign performance analysis and provide ROI insights.
• Design, develop, and maintain dashboards to improve visibility of financial and commercial performance.
• Produce financial content and analysis for interim and full-year announcements.
• Ensure accuracy, consistency, and timeliness of management information.
• Identify trends, risks and opportunities and communicate findings to stakeholders.
• Line manage one analyst and provide coaching and prioritisation.

Skills

Advanced Excel

SQL

Dashboards

Data interpretation

Education

Qualified Accountant

Tools

BI tools

Job description

KennedyPearce Consulting is seeking a Financial Reporting & Analysis Manager to join a global finance team in the United Kingdom. The role focuses on producing regular trading and performance reporting, budgeting and forecast modelling, and developing management dashboards to support decision-making.

The ideal candidate is a qualified accountant with advanced Excel and SQL skills, strong analytical capabilities, and a track record of turning large datasets into actionable insights for