This FP&A Manager role has focus on end-to-end P&L management, ensuring thorough forecasting, variance analysis and reporting.

Client Details

A multinational business services provider supporting organisations across a range of industries. The company focuses on improving operational efficiency through integrated solutions and supply chain expertise.

Description

• Own and analyse P&L performance, providing clear insight into drivers, risks, and opportunities.
• Lead budgeting and reforecasting processes, ensuring accurate modelling, and strong stakeholder alignment.
• Deliver data-driven projections and continuously improving forecast accuracy.
• Performance and variance analysis, identifying trends and providing actionable recommendations.
• Support strategic decision-making and continuous improvement through financial modelling, process optimisation, and cross-function collaboration.

Profile

• Fully qualified accountant (ACA/ACCA/CIMA)
• FP&A or Business Partnering experience
• Proficiency in financial modelling
• Excellent attention to detail and the ability to interpret complex data.
• Strong communication skills to present findings to stakeholders effectively

Job Offer

• Competitive salary
• Hybrid working
• Benefits package