FP&A Manager

Most "FP&A" roles turn out to be management accounts with a new title. This isn''t one of them.

A fast-growing, PE-backed business in Hampshire is appointing an FP&A Manager to own the forecasting model that genuinely drives the business - turning live operational activity into a forward-looking cash flow, partnering with the teams on the ground, and bringing real challenge to the numbers.

It lands at a pivotal moment: the business is in the closing stages of a deal with a new investment partner and about to step up the pace of development.

What will the FP&A Manager role involve?

• Owning the forecasting model that drives the business, turning operational activity into a live, automated cash flow projection
  
• Flexing the plan as conditions change and the picture moves, and keeping it accurate and up to date
  
• Business partnering with operational and commercial teams to challenge assumptions and inform decisions
  
• Producing clear, forward-looking management information and analysis for senior stakeholders
  
• Working within slick, integrated systems with strong Power BI reporting and clean underlying data
  
• Some management accounting responsibility as part of a close-knit, collaborative finance team
  

Suitable Candidate for the FP&A Manager vacancy:

• Proven FP&A experience
  
• Strong forecasting, with a genuinely forward-looking mindset
  
• The personality to challenge the wider business, chase the right information and own the numbers
  
• Comfortable in a fast-paced, evolving environment and happy to help drive change
  
• Strong systems skills, confident manipulating data within integrated models
  

Additional benefits and information for the role of FP&A Manager:

• Salary up to £70k, dependent on experience
  
• Discretionary bonus
  
• Enhanced sick pay and enhanced maternity pay
  
• A pivotal, high-visibility role within a growing, ambitious business at a key point in its journey
  
• Office-based role on the Southampton/Portsmouth border
  

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