JSS
Financial Planning and Analysis Manager
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About the Role
Seeking a commercially focused FP&A Manager to join a growing finance team within a thriving subsidiary of a FTSE-listed parent company. This role will be responsible for leading financial planning, forecasting, budgeting, and performance analysis activities, providing meaningful insights to support strategic decision-making across the business.
The successful candidate will partner closely with senior stakeholders, helping to drive financial performance, improve forecasting accuracy, and support business growth through data-driven analysis.
Key Responsibilities
Financial Planning & Forecasting
- Lead the annual budgeting process and periodic reforecasts.
- Develop and maintain financial models to support business planning and strategic initiatives.
- Prepare long-term financial plans and scenario analyses.
- Monitor financial performance against budget and forecast, identifying risks and opportunities.
Management Reporting & Analysis
- Produce accurate and insightful monthly management reports.
- Deliver detailed variance analysis and performance commentary.
- Track key performance indicators (KPIs) and provide recommendations to improve business performance.
- Analyse trends across revenue, margins, costs, cash flow, and profitability.
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Business Partnering
- Partner with operational and commercial leaders to support decision-making.
- Provide financial insight and challenge to budget holders and senior management.
- Support investment appraisals, business cases, and strategic projects.
- Influence stakeholders across the organisation to drive financial accountability.
Commercial Finance Support
- Evaluate commercial opportunities through financial modelling and sensitivity analysis.
- Support pricing, contract evaluation, and investment decisions.
- Identify opportunities to improve revenue growth, profitability, and operational efficiency.
Process Improvement
- Drive continuous improvement in forecasting, reporting, and planning processes.
- Enhance financial models, reporting tools, and dashboard capabilities.
- Support finance systems development and automation initiatives.
Skills & Experience
Essential
- Qualified accountant (ACA, ACCA, CIMA or equivalent).
- Proven experience within FP&A, commercial finance, or business partnering roles.
- Strong financial modelling and analytical skills.
- Advanced Excel skills with experience building complex financial models.
- Strong attention to detail with a proactive and commercially minded approach.
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Desirable
- Experience using Power BI, Tableau, or similar reporting tools.
- Experience with ERP systems such as SAP, Oracle, NetSuite, or Dynamics.
- Previous experience working within a fast-paced, growing, PE-backed, or listed environment.
Personal Attributes
- Commercially astute with a strong business mindset.
- Confident influencing and challenging senior stakeholders.
- Highly organised with the ability to manage multiple priorities.
- Curious, analytical, and solutions-focused.
- Strong team player with a collaborative approach.
What’s on Offer
- A highly visible role with significant exposure to senior leadership.
- Opportunity to influence strategic decision-making.
- Career development within a growing organisation.
- Flexible working arrangements and competitive benefits package.
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