NHB Recruitment
Financial Planning and Analysis Manager
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Job Title: FP&A Manager
NHB Recruitment are working alongside this manufacturing company in their search for an FP&A Manager to join this growing finance team. This company have operations across multiple countries with 450+ employees, and deliver innovative safety and communication solutions.
We are seeking a skilled FP&A Manager to lead budgeting, forecasting, and financial analysis across our global group. This is a key senior role with real impact, supporting strategic decision-making and driving business performance.
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🔍 Key Responsibilities
- Lead annual budgets and monthly forecasting.
- Build financial models for revenue, expenses, and cash flow.
- Consolidate Group financial results and deliver insightful analysis.
- Prepare reports for the Finance Director and Board.
- Support business cases with modelling and risk analysis.
- Improve FP&A processes, tools, and reporting systems.
- Collaborate with the Group Controller and cross-functional teams.
- Identify financial risks and recommend mitigation strategies.
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✨ What We’re Looking For
- ACA / ACCA / CIMA qualified
- 5+ years post-qualification experience
- Must be highly skilled in reporting, data analysis, and Power BI
- Action-oriented, collaborative, accountable, and inclusive
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