Financial Planning and Analysis Manager (FP&A Manager)

Financial Planning and Analysis Manager (FP&A Manager)

About the Role

We are looking for an experienced Financial Planning and Analysis Manager (FP&A Manager) to support our growing finance team. The successful candidate will be responsible for financial planning, budgeting, forecasting, management reporting and financial modelling to support strategic business decisions across the organisation.

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Key Responsibilities

Produce monthly financial reports and financial performance reviews.

Lead monthly financial consolidation and management reporting processes.

Manage budgeting, forecasting and financial planning activities.

Develop financial models to support investment decisions and strategic initiatives.

Own and coordinate the external audit process.

Prepare and analyse Balance Sheet, Profit & Loss and Cash Flow statements for the UK entity.

Ensure compliance with internal financial policies and reporting requirements.

Contribute to continuous improvement initiatives within the Finance function.

Support short-, medium- and long-term business planning activities.

Key Responsibilities

Produce monthly financial reports and financial performance reviews.

Lead monthly financial consolidation and management reporting processes.

Manage budgeting, forecasting and financial planning activities.

Develop financial models to support investment decisions and strategic initiatives.

Own and coordinate the external audit process.

Prepare and analyse Balance Sheet, Profit & Loss and Cash Flow statements for the UK entity.

Ensure compliance with internal financial policies and reporting requirements.

Contribute to continuous improvement initiatives within the Finance function.

Support short, medium and long-term business planning activities.

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Qualifications

Strong analytical skills and experience with financial modelling.

Solid understanding of finance principles and business operations.

Experience with financial software and reporting tools.

Excellent problem-solving and decision-making abilities.

Ability to work effectively across cross-functional teams.

Bachelor's degree in Finance, Accounting, Economics or a related field.

Experience within technology infrastructure or telecommunications is considered an advantage.

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Complete the form and submit your application.

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