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  • 2025-11-06 21:01
  • Jobs
  • Staffordshire
  • 10 views
Reference: 3275

Location: Staffordshire

Salary: Free

Salary: 60000.00 - 70000.00 GBP Annual + Car Allowance
Closes: 03 Dec 2025
Hours: Full Time

FP&A Manager

Burton On Trent - Hybrid working

Full time, permanent

GBP60,000 - GBP70,000 + Car Allowance

SF Recruitment are delighted to be supporting a fantastic growing organisation in their search for an FP&A Manager on a full time, permanent basis. The FP&A Manager will make part of the central finance function & report directly into the Finance Director. As the FP&A Manager you will oversee and manage KPI reporting, providing strategic decision support through comprehensive financial analysis, budgeting, forecasting, performance reporting, and M&A evaluation across the group.

Duties of the FP&A Manager:

- Prepare executive-level management reports and presentations.

- Conduct detailed variance analyses and deliver actionable insights.

- Create and maintain KPI dashboards for senior leadership visibility.

- Provide financial analysis for strategic initiatives and business cases.

- Support M&A activities, including financial modelling and due diligence.

- Analyse market trends and assess their potential impact on performance.

- Partner with business units to understand key operational drivers.

- Develop and maintain robust financial models for budgeting and forecasting.

- Prepare monthly, quarterly, and annual forecasts with detailed variance commentary.

- Support the annual budgeting and periodic reforecasting cycles.

- Analyse actual performance against budget and prior-year comparatives.

- Identify and implement opportunities to streamline financial reporting.

- Introduce best practices in financial planning and analysis.

- Support automation and financial system enhancement initiatives.

The ideal FP&A Manager will have

- Strong analytical and problem-solving abilities.

- Proven ability to build strong relationships with internal stakeholders.

- Deep financial acumen with expertise in budgeting, cost analysis, and performance management.

- Bachelor's degree (or equivalent experience) in finance, accounting, or a related discipline.

- Proven experience in a multi-location, multi-divisional environment.

- Demonstrated success in project management, M&A integration, and financial system/process improvement.

- Strong influencing, leadership, and interpersonal skills.