FPandA Manager

FPandA Manager Northamptonshire £90,000 - £95,000 Are you a Qualified FPandA Manager with excellent forecasting, business partnering and team leadership experience? If so, you could immediately impact a fantastic business in one of the most exciting industries in an FPandA Manager role. Aila is exclusively partnered with an ambitious business who are investing heavily in their goal to become the leader in their field by investing heavily across the business. The role: As the FPandA Manager, you will lead the team that provides accurate and insightful financial analysis and reporting to improve decision making capabilities. This role sits at the heart of strategic decision-making, responsible for delivering robust financial plans, forecasts and insights that give confidence to investors and empower executive leadership. Key Responsibilities: Lead the annual budgeting cycle and in-year forecasting processes, ensuring clear timelines, ownership and deliveryDefine and communicate central planning assumptions across the organisationCoordinate and consolidate inputs from across the Finance function to deliver accurate, reliable forecastsProvide rigorous challenge to submissions, balancing financial deliverability regulation complianceWork closely with Financial Accounting to align operational and forecast cashflowsSupport the presentation of budgets and forecasts to senior leadershipPartner with Finance Business Partners and Reporting teams to explain performance, risks and ..... full job details .....