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Financial Planning & Analysis Manager
Posted 2 days 2 hours ago by Hays
Your new company A leading organisation based in Colchester is seeking a skilled FP&A Manager to join its finance function. This is a strategic role focused on delivering high-quality financial planning, analysis, and insight to support business growth and operational efficiency.The successful candidate will be a qualified accountant with a strong commercial mindset, capable of translating complex financial data into meaningful recommendations for senior stakeholders.Your new role This position offers a broad remit across budgeting, forecasting, financial modelling, and business partnering. You will lead the development of financial plans, support M&A activity, and contribute to strategic projects, while managing a small team and enhancing financial systems and reporting tools.Key Areas of Responsibility
- Planning & Forecasting: Lead the creation of annual budgets and rolling forecasts, ensuring alignment with strategic objectives.
- M&A Support: Assist with financial due diligence, investor reporting, and integration planning for acquisitions.
- Project Involvement: Provide financial input into capital investment and other strategic initiatives.
- Team Leadership: Supervise and develop a Financial Analyst, fostering collaboration across the finance team.
- Performance Analysis: Deliver regular reporting and variance analysis, identifying trends and opportunities for improvement.
- Process Development: Recommend and implement improvements to financial processes, controls, and policies.
- Modelling & Scenario Planning: Build and maintain financial models to support decision-making and investment evaluation.
- Systems Oversight: Manage and enhance the Planning Analytics tools to improve reporting capabilities.
- Stakeholder Engagement: Partner with operational and commercial teams to provide financial insight and support strategic decision-making.
- ACA, ACCA or CIMA qualified
- Minimum of 3 years' experience in financial analysis or FP&A roles
- Strong financial modelling and Excel skills
- Proven ability to communicate effectively with senior stakeholders
- Experience managing competing priorities in a fast-paced environment
- Familiarity with Planning Analytics tools and advanced Excel, Power BI/Power Query
Benefits: Bonus potential, Pension, Life Assurance, 25 days Holiday + Bank Holidays, Professional Fees, Flexible Working, Free Parking, Flexible Benefits Package
What you need to do now
If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.
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Hays
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