FP&A Manager

Description:

Most "FP&A" roles turn out to be management accounts with a new title. This isn't one of them.

A fast-growing, PE-backed business in Hampshire is appointing an FP&A Manager to own the forecasting model that genuinely drives the business - turning live operational activity into a forward-looking cash flow, partnering with the teams on the ground, and bringing real challenge to the numbers.

It lands at a pivotal moment: the business is in the closing stages of a deal with a new investment partner and about to step up the pace of development.

What will the FP&A Manager role involve?

Owning the forecasting model that drives the business, turning operational activity into a live, automated cash flow projection

Flexing the plan as conditions change and the picture moves, and keeping it accurate and up to date

Business partnering with operational and commercial teams to challenge assumptions and inform decisions

Producing clear, forward-looking management information and analysis for senior stakeholders

Working within slick, integrated systems with strong Power BI reporting and clean underlying data

Some management accounting responsibility as part of a close-knit, collaborative finance team

Suitable Candidate for the FP&A Manager vacancy:

Proven FP&A experience

Strong forecasting, with a genuinely forward-looking mindset

The personality to challenge the wider business, chase the right information and own the numbers

Comfortable in a fast-paced, evolving environment and happy to help drive change

Strong systems skills, confident manipulating data within integrated models

Additional benefits and information for the role of FP&A Manager:

Salary up to £70k, dependent on experience

Discretionary bonus

Enhanced sick pay and enhanced maternity pay

A pivotal, high-visibility role within a growing, ambitious business at a key point in its journey

Office-based role on the Southampton/Portsmouth border

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