FP&A Manager
14 days ago
Whitstable
Are you a commercially savvy finance professional ready to make an impact in a growing PE backed SME? We're recruiting on behalf of a dynamic organisation for an FP&A Manager to join their team, based in Whitstable with hybrid working options. This hands-on role is perfect for someone who thrives in a fast-paced environment and enjoys partnering closely with operational teams to drive financial performance and strategic decision-making. The Role: As the FP&A Manager, you'll play a pivotal role in shaping the company's financial planning, forecasting, and reporting processes. Key responsibilities include: • Leading the annual budgeting process and developing rolling forecasts based on project data., • Preparing monthly performance reports with variance analysis and actionable insights., • Supporting business units with tender preparation, pricing decisions, contract reviews, and cost analysis., • Enhancing reporting processes, improving data quality, and driving finance transformation initiatives alongside the Financial Controller. What We're Looking For: • Qualified accountant (CA/ACA/ACCA/CIMA) with 2-6 years' experience in FP&A or commercial finance., • Strong Excel skills and expertise in financial modelling., • Solid understanding of strategy, budgeting, forecasting, and cash flow management., • Proven ability to translate complex financial data into clear business insights for non-finance stakeholders., • Excellent working knowledge of NetSuite would be advantageous.