FPandA Specialist

FPandamp;A Specialist
Location: Coventry HQ, Hybrid
Salary: £60,000 - £70,000 pro-rata dependant on experience
Contract Type: 6 month Fixed Term
Working hours: 40 hours per week, Monday - Friday
About the Role

We are looking for a commercially minded FPandamp;A Specialist to build and maintain financial models for our clients future operations. Based predominantly from their Coventry UK Head Office, this is a fast-paced and varied role producing detailed financial reporting, forecasting and variance analyses for a range of internal stakeholders in the UK business and wider Group.

Key Responsibilities
* Develop and continuously improve financial reporting, budgeting, forecasting, and consolidation processes, driving a culture of continuous improvement
* Produce and deliver accurate management information, including variance analysis and insightful commentary to support performance understanding and decision-making
* Build and implement KPI dashboards and reporting tools to enhance visibility of business performance
* Lead the maintenance and development of detailed financial data models and contract data cubes
* Work closely with Management Accounting to ensure adherence to reporting requirements, timelines, and group deadlines
* Prepare and distribute financial data in required formats for Group, shareholders, and internal stakeholders
* Support senior management with data-driven analysis and interpretation of financial results to tell a clear business story
* Understand, challenge, and validate financial assumptions to ensure robust planning and forecasting outputs
* Contribute to business planning and financial modelling, ensuring high-quality analytical output and Excel-based modelling capability
* Support or contribute to Mandamp;A / FDD activity, including preparation and refinement of datasets for external advisors

Required Experience
* FPandamp;A Manager (or equivalent) experience within a group or divisional environment
* Strong background in financial planning, budgeting, forecasting, performance management, and business planning
* Advanced Excel and financial modelling skills with extensive experience building and maintaining analytical models
* Proven ability to interpret complex data, identify the "so what," and translate findings into clear, concise insights for senior stakeholders
* Experience producing high-quality management reporting with strong commercial narrative and clear performance commentary
* Ability to challenge assumptions, test financial logic, and influence decision-making across a range of stakeholders
* Excellent written and verbal communication skills, with the ability to present complex information clearly and persuasively
* Exposure to Mandamp;A and/or financial due diligence processes would be highly desirable
* Highly motivated, hands-on, and comfortable working in a fast-paced environment with tight deadlines
* Collaborative team player with a proactive mindset who is comfortable working in detail rather than solely coordinating work.

Why join our client£
As the UK''s leading grounds maintenance and landscape creation provider, no two projects are ever the same - and neither are our people. That''s why we''re committed to nurturing a diverse and inclusive culture where everyone can thrive.