FPandA Manager

Marc Daniels is partnering with a fast-growing manufacturing business in Maidenhead to appoint a sole FPandA Manager who will own the company''s FPandA controls, budgeting, and forecasting. In this role you will: Design and build the company''s end-to-end financial model, integrating revenue, cost, headcount, and cash flow drivers. Establish driver-based forecasting and scenario planning, linking operational KPIs to financial outcomes. Own the annual budget process and implement a rolling forecast cadence Act as primary finance business partner to CEO, COO, and functional leaders on pricing, unit economics, and investment decisions. Build monthly management reporting packs including PandL, variance analysis, KPIs, and narrative commentary. Create board and investor reporting materials with financial narratives, KPI strips, and forward-looking outlooks. Define and implement FPandA processes, templates, and controls for budgeting, forecasting, and variance reviews. Select and implement FPandA technology and BI dashboards to automate reporting and insight generation. Define the FPandA team structure and hire analysts as the business scales, embedding a culture of commercial curiosity and accuracy. You will be: Qualified ACA/ACCA/CIMA Experienced in FPandA or management accounting within manufacturing or a complex operational business Confident leading cross-functional meetings and challenging the business constructively Advanced in Excel and comfortable working with ERP ..... full job details .....