F, P & A Manager
7 hours ago
Yateley
Finance Planning & Analysis Lead £70-80k Yateley A leading organisation is seeking a Finance Planning & Analysis (FP&A) Lead to drive data-led financial insight and decision-making across the business. This is a high-impact role combining strong financial acumen with advanced systems and data expertise. The successful candidate will take ownership of the FP&A landscape, streamline reporting processes, and help shape the future of data-driven finance. Key Responsibilities • Build, maintain, and optimise financial and operational reports, dashboards, and data models., • Leverage systems (e.g. ERP, CRM, Power BI, Excel) to automate and enhance reporting processes., • Analyse large data sets to identify trends, variances, and business drivers., • Apply advanced tools (predictive analytics, automation, intelligent forecasting) to improve financial planning., • Partner with stakeholders across Finance, Commercial, and Operations to deliver timely, actionable insights., • Lead initiatives to improve data quality, system integration, and reporting accuracy., • Support annual budgeting, forecasting, and long-range planning cycles with robust modelling., • Conduct ad hoc financial analysis as required.