FP&A Manager

FP&A Manager Location: Lincoln Salary: £50k-£60k DOE I'm currently partnering with a large and highly ambitious organisation to recruit a Financial Planning & Analysis Manager. This is a fantastic opportunity for a commercially focused finance professional who wants to play a key role in shaping strategy, influencing senior stakeholders, and driving business performance. Reporting to the Financial Controller, you'll take ownership of the company's financial planning cycle, leading budgeting, forecasting, cashflow planning, performance reporting and long-term strategic modelling. You'll work closely with senior leaders across the business, providing the insight and analysis needed to support critical decision-making This is a highly visible role offering exposure to executive leadership and the opportunity to make a genuine impact on future business performance Key Responsibilities • Lead the budgeting, forecasting and long-range planning processes. • Develop and maintain robust three-way financial models. • Deliver insightful monthly forecasts and performance analysis. • Produce executive-level reporting, board presentations and KPI reporting. • Analyse business performance, trends, risks and opportunities. • Own cashflow forecasting, budgeting and variance analysis. • Support strategic projects through detailed financial modelling and commercial evaluation. • Partner with senior stakeholders to drive informed decision-making. • Lead reporting improvements, automation initiatives and process enhancements. • Develop dashboards and reporting tools that improve visibility and performance Essential Skills & Experience • ACA, ACCA or CIMA qualified. • Significant experience within FP&A, commercial finance or a similar analytical finance role. • Strong budgeting, forecasting and financial modelling capability. • Experience partnering with senior leaders and influencing decision-making. • Advanced Excel and PowerPoint skills. • Exceptional analytical, communication and stakeholder management abilities. • A proactive approach with a focus on continuous improvement and delivering results If you're looking for a role where you can influence strategic decisions, work closely with senior leadership and help shape the future direction of a growing organisation, I'd welcome a confidential conversation. Apply today to find out more