Role: FP&A Manager
Salary: £60,000 - £70,000
Location: Hybrid (2 days per week in Hemel Hempstead office)

We are seeking an experienced FP&A Manager to join a dynamic and growing finance team. This role offers a blend of remote flexibility and in-office collaboration, with two days per week based in the Hemel Hempstead office.

We required a fully qualified Accountant for this position.

Key Responsibilities

• Lead budgeting, forecasting, and long-range financial planning processes
• Deliver high-quality financial analysis to support strategic decision-making
• Produce monthly management reporting, variance analysis, and insightful commentary
• Partner with senior stakeholders across the business to challenge performance and support commercial decisions
• Develop and maintain financial models to support planning and scenario analysis
• Drive improvements in FP&A processes, reporting tools, and data quality
• Support ad hoc analysis and strategic projects as required

Requirements

• Proven experience in an FP&A or management accounting role at a similar level
• Strong financial modelling and Excel skills
• Excellent analytical and problem-solving ability
• Confident communicator with the ability to influence senior stakeholders
• Experience working in a fast-paced, commercial environment
• Comfortable working independently and as part of a wider finance team

What's on Offer

• Salary of £60,000 - £70,000
• Hybrid working (2 days per week in Hemel Hempstead office)
• Opportunity to take ownership of core FP&A processes
• Exposure to senior leadership and strategic decision-making
• Supportive and collaborative finance function with scope for development

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