FPandA Manager

Marc Daniels Specialist Recruitment is partnering with a market leading organisation to recruit a FPandA Manager to join their dynamic and growing team.This is a rare opportunity for a fully qualified finance professional who wants to own the budgeting and forecasting cycle end-to-end. You''ll be the go-to person for building financial models, driving the annual budget, producing monthly reforecasts, and delivering insightful variance analysis that helps the leadership team make better commercial decisions.Key ResponsibilitiesLead the annual budgeting process - own the timetable, templates, consolidation, and challenge sessions with budget holders across the business.Drive monthly and quarterly reforecasting cycles - build and maintain the assumptions, update the models, and produce clear variance commentary.Build and maintain robust financial models - including scenario analysis, sensitivity testing, and investment appraisals to support strategic decisions.Produce high-quality management reporting - monthly board packs, KPI dashboards, and performance commentary that highlights trends, risks, and opportunities.Partner with operational stakeholders - work closely with sales, operations, and senior leadership to understand business drivers and translate them into financial insight.Support cash flow forecasting and working capital analysis - ensure liquidity planning is accurate and timely.Identify opportunities to enhance processes and reporting - improve the quality, speed, ..... full job details .....