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FP&A Manager
Descrizione del lavoro
A leading company in the data centre sector is seeking an FP&A Manager to enhance financial planning and analysis. The role involves managing budgeting processes, delivering performance reports, and collaborating with senior leadership to support strategic decisions. Ideal candidates are ACA/ACCA/CIMA qualified with strong analytical skills and experience in a fast-paced environment.
Competenze
- Strong post-qualified experience in FP&A.
- Experience in capital-intensive or technology-led businesses is desirable.
- Proactive and detail-oriented in a fast-paced environment.
Mansioni
- Lead budgeting and forecasting process across the group.
- Prepare financial models and scenario analysis.
- Deliver monthly performance reporting and KPI analysis.
Conoscenze
Formazione
Strumenti
Harper May is partnering with a high-growth data centre group that is seeking an FP&A Manager to lead financial planning, analysis, and business performance reporting.With expanding infrastructure and ambitious growth plans, the business is looking for a commercially minded finance professional to provide insight, challenge assumptions, and support strategic decision-making at all levels.
Role Overview:
As FP&A Manager, you will play a key role in managing the group’s financial forecasting, budgeting, and long-term planning.You’ll work closely with the CFO and wider leadership team to deliver actionable insights, improve financial visibility, and support investment decisions across the business.
Key Responsibilities:
Lead the budgeting and forecasting process across the group, partnering with key stakeholders
Prepare financial models and scenario analysis to support strategic planning and investment decisions
Deliver monthly performance reporting, KPI analysis, and variance commentary to senior leadership
Track and report on capital expenditure, project profitability, and infrastructure investments
Collaborate with operational teams to improve financial transparency and cost control
Support board reporting, investor presentations, and management information packs
Develop tools, dashboards, and reports to enhance forecasting and planning capability
Continuously improve processes, data quality, and the FP&A function as the business scales
Key Requirements:
ACA / ACCA / CIMA qualified with strong post-qualified experience
Prior experience in FP&A within a capital-intensive, infrastructure, or technology-led business is highly desirable
Advanced Excel and financial modelling skills; experience with BI or planning tools is a plus
Strong analytical and commercial mindset, with the ability to interpret data into insight
Excellent communication skills, with the ability to influence and challenge at senior levels
Proactive, detail-oriented, and comfortable working in a fast-paced, scaling environment
* Il benchmark retributivo si basa sugli obiettivi retributivi dei leader del mercato nei rispettivi settori. È pensato per orientare gli utenti Premium nella valutazione delle posizioni aperte e aiutarli a negoziare la propria retribuzione. Tale benchmark non è fornito direttamente dall'azienda, quindi la retribuzione effettiva potrà risultare anche notevolmente superiore o inferiore.
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