Senior Financial Planning & Analysis (FP&A) Manager

Senior Financial Planning & Analysis (FP&A) Manager

We are seeking an experienced Head of FP&A to lead financial planning, forecasting, performance reporting, and strategic analysis across the business. Reporting to the CFO, this role will act as a key partner to the Executive Leadership Team, providing the insight and challenge needed to drive growth, profitability, and informed decision-making. Beyond technical excellence, we're looking for an individual who can translate complex financial data into a clear and compelling narrative, helping stakeholders understand business performance, identify opportunities, and make confident strategic decisions.

Key Responsibilities

• Lead budgeting, forecasting, and long-range planning processes.


• Deliver insightful financial analysis, KPI reporting, and performance commentary.


• Partner with senior leaders to support commercial and strategic decision-making.


• Develop financial models, business cases, and investment appraisals.


• Identify business risks, opportunities, and performance improvement initiatives.


• Drive continuous improvement across FP&A processes, systems, and reporting.


• Lead, mentor, and develop the FP&A team.

Requirements

• Qualified Accountant (ACA, ACCA, CIMA, or equivalent).


• Proven leadership experience within FP&A, Commercial Finance, or Finance Business Partnering.


• Strong financial modelling, forecasting, and analytical capabilities.


• Excellent communication and stakeholder management skills, with the ability to influence at Executive and Board level.


• Experience translating financial data into actionable business insight and strategic recommendations.