FP&A Manager

• Location: Rainham, Essex (with occasional visits to other sites)
• Job Type: Full-time
• Salary: Up to £60,000

Reed Finance are partnering with an industry leading organisation who are looking for a dynamic FP&A Manager to join their finance team. This business-critical role provides insight and support to key stakeholders at an exciting time in the company’s growth journey. Reporting directly to the Finance Controller, this position is pivotal in driving finance analytics, Business Intelligence (BI), and reporting, supporting strategic growth.

Day-to-Day Responsibilities:

• Lead forecasting reviews and annual planning cycles.
• Develop and maintain financial models to forecast future financial performance.
• Manage the annual budgeting process, aligning with strategic objectives and operational goals.
• Provide strategic support to senior management including preparation of board presentations, financial presentations, KPI analysis, and other ad-hoc projects.
• Conduct detailed variance analysis to identify trends, risks, and opportunities.
• Develop rolling forecasts to provide updated financial projections.
• Prepare and present regular financial reports, including monthly, quarterly, and annual reports.
• Develop and maintain dashboards to monitor key performance indicators (KPIs).
• Collaborate with the Sales Director and Operation Director to understand their financial needs and provide relevant insights.
• Participate in cross-functional projects, offering financial expertise and strategic support.
• Identify and implement process improvements to enhance the efficiency and effectiveness of the FP&A function.
• Leverage financial software and tools to streamline reporting and analysis processes.

Required Skills & Qualifications:

• Fully qualified accountant (ACA, ACCA, CIMA). Part qualified or qualified by experience will also be considered.
• At least 3 years of experience as an FP&A Manager, Business Partner, or Management Accountant in a similar-sized industry.
• Demonstrated staff management skills.
• Highly organised, promoting the highest standards of accuracy and precision.
• Excellent verbal and written communication skills.
• Advanced Excel skills including Pivot Tables, Graphs, Macros, V-Lookups.
• Ability to think creatively, highly driven, and self-motivated.
• Ability to work effectively under pressure and deliver to tight deadlines.
• Demonstrable aptitude for a hands-on approach to work, supporting other team members and sharing skills and experience.

If you are interested in this FP&A Manager position, please apply now.