Details:
- Salary: £65,000 - 75,000 - Annum
- Job Type: Permanent
- Job Status: Full-Time
- Salary Per: Annum
- Location: Maidenhead Berkshire
- Date: 6 days ago
Description:
Marc Daniels is partnering with a fast-growing manufacturing business in Maidenhead to appoint a sole FP&A Manager who will own the company's FP&A controls, budgeting, and forecasting.
In this role you will:
Design and build the company's end-to-end financial model, integrating revenue, cost, headcount, and cash flow drivers.
Establish driver-based forecasting and scenario planning, linking operational KPIs to financial outcomes.
Own the annual budget process and implement a rolling forecast cadence
Act as primary finance business partner to CEO, COO, and functional leaders on pricing, unit economics, and investment decisions.
Build monthly management reporting packs including P&L, variance analysis, KPIs, and narrative commentary.
Create board and investor reporting materials with financial narratives, KPI strips, and forward-looking outlooks.
Define and implement FP&A processes, templates, and controls for budgeting, forecasting, and variance reviews.
Select and implement FP&A technology and BI dashboards to automate reporting and insight generation.
Define the FP&A team structure and hire analysts as the business scales, embedding a culture of commercial curiosity and accuracy.You will be:
Qualified ACA/ACCA/CIMA
Experienced in FP&A or management accounting within manufacturing or a complex operational business
Confident leading cross-functional meetings and challenging the business constructively
Advanced in Excel and comfortable working with ERP systems
Self-motivated, accurate, and happy to work as the sole FP&A Manager