FPandA Manager

FPandABusiness PartneringReportingRole Overview We are looking for a commercially driven and analytically rigorous Senior FPandA Manager to join our Finance team. Reporting to the Head of Finance, you will take ownership of the full financial planning cycle, provide high-quality insight to senior leadership, and act as a trusted business partner across operational and functional teams. You will also line manage an FPandA Analyst and deputise for the Head of Finance when required.Financial Planning and AnalysisLead the monthly rolling forecast and annual budgeting cycle, driving cross-functional alignment and embedding a strategic focus on operational performance - ensuring high-quality, end-to-end integration of all inputs into financial models.Produce detailed bridge reconciliations and provide clear, insightful variance commentary on movements between rolling forecasts, budget, and prior submissions.Own and be fully accountable for the production and quality of detailed site-by-site budget packs, including rigorous analysis and clear narrative for the Group Finance function.Review and provide assurance over Open Book analysis produced by the FPandA Analyst, delivering insight-led commentary and presenting outcomes to the UK Finance team on a monthly basis.Compile a Five-Year Plan including variance analysis, bridge reconciliations, and concise commentary on differences to prior submissions.Provide financial modelling, scenario planning, and analytical support to inform ..... full job details .....