FP & A Manager
Posted 3 days 2 hours ago by Agility Resoucing
Permanent
Full Time
Other
Yorkshire, Leeds, United Kingdom, LS1 8
Job Description
FP&A Manager
Salary: £75,000 per year
Job Type: Full-time, Permanent
An exciting opportunity for a qualified accountant to step into a newly created FP&A Manager role. This position is highly commercial, with around 75% of your time focused on FP&A (forecasting, analysis, modelling) and 25% on month-end reporting. You'll be at the heart of driving business performance, with a particular focus on sales, commercials, and cash flow.
Key Responsibilities- Lead forecasting and financial modelling across P&L, Balance Sheet and Cash Flow
- Provide insightful analysis to senior stakeholders to support decision-making
- Partner with sales and commercial teams to drive performance and profitability
- Deliver cash flow forecasting and scenario planning
- Support month-end reporting and align results with forecasts
- Qualified accountant (CIMA / ACCA / ACA), 2+ years PQE
- Strong FP&A and financial modelling skills
- Advanced Excel user with the ability to build/refine complex models
- Commercially minded and confident working with senior non-finance stakeholders
- Proactive and adaptable with strong analytical skills
- Discretionary bonus (paid twice annually)
- 25 days holiday + bank holidays
- Career progression and senior leadership exposure