FP&A Manager

Group FP&A Manager

Caerphilly

Up to £75,000 + Bens

This is a senior, high-impact position reporting to the CFO in a PE-backed or fast-growth environment. The role focuses on institutionalizing financial clarity, driving commercial decision-making, and owning the group-wide forecasting and reporting infrastructure.

Core Responsibilities

• Strategic Modelling & Insight: Build "investor-grade" financial models, lead scenario planning, and provide long-term forecasting to support growth.
• Shareholder Reporting: Own the production of Board packs and monthly consolidated P&L reporting, translating complex data into plain-language commercial insights.
• Process Architecture: Lead data cleansing, enhance analytical tools (Power BI/Excel), and manage the Group finance timetable.
• Commercial Partnership: Act as a bridge between finance and operational teams to identify performance drivers; manage external advisor relationships and system integration (NetSuite).

Candidate Requirements

• Qualifications: ACA qualified (ideally Big 4) with 3+ years post-qualification experience.
• Technical Stack: Advanced Excel (P&L, Cashflow, Balance Sheet modelling), ERP experience and data visualization (Power BI/Power Query).
• Professional Background: Prior experience in FP&A, Transaction Services, Deal Advisory, or Corporate Finance.
• Soft Skills: High attention to detail, ability to challenge senior stakeholders constructively, and a preference for "building and improving" over maintaining the status quo.

Please note, we are unable to offer VISA sponsorship for this role. All applicants must have full right to work in the UK