Trinity House Group

Financial Planning and Analysis Manager

Metropolitan Borough of Solihull
£75k – £80k/yr
Posted 9 days ago

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Financial Planning and Analysis Manager

Trinity House Group are supporting a high-growth, PE-backed business in Solihull with the appointment of an FP&A Manager.

This is a commercially focused role sitting at the centre of the finance function, partnering closely with senior leadership to drive performance, improve visibility and support strategic decision-making across the business.

Operating within a fast-paced and evolving environment, you will take ownership of budgeting, forecasting and performance analysis, while helping to build scalable reporting processes that support continued growth.

Key responsibilities will include: Leading the budgeting, forecasting and long-range planning processes Delivering meaningful financial insight and KPI reporting to support commercial decision-making Building and enhancing financial models to support scenario analysis and strategic planning Partnering with operational and commercial stakeholders across the business Driving improvements across reporting, forecasting and FP&A processes Supporting senior leadership with performance analysis, board reporting and strategic initiatives Identifying opportunities to improve data quality, reporting automation and overall finance capability

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The successful candidate will be: ACA / ACCA / CIMA qualified Experienced within FP&A, commercial finance or business partnering roles Strong technically with advanced Excel and financial modelling capability Commercially minded with the ability to influence senior stakeholders Comfortable operating within a fast-paced, changing environment Previous exposure to a PE-backed or high-growth business would be advantageous

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This is an excellent opportunity for an ambitious finance professional looking to join a growing business where they can add genuine commercial value and play a key role in supporting future growth. Up to £80k on offer.

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Skills

Financial Planning
Analysis
Budgeting
Forecasting
Performance Analysis
Financial Modelling
KPI Reporting
Commercial Finance
Stakeholder Management
Data Quality Improvement
Reporting Automation
Excel
Strategic Planning
Business Partnering
PE-Backed Experience
Fast-Paced Environment