We are currently partnered with a highly acquisitive PE Backed multisite business to recruit their FP&A Manager. With over 700 sites, the business has current revenues of circa £200m, with a strong runway to continue their exceptional growth to date. This opportunity is ideal for someone who thrives in a high-growth, PE-backed setting. This is a newly created role reporting to the Finance Director.The role is hybrid – 3 days per week in the office (Monday, Tuesday & Friday). The office is located in Buckinghamshire (easily accessible by train or car).About the Role:Conduct in-depth variance analysis (actuals vs. budget vs. forecast) across revenue, costs, and margins, identifying key drivers and trends.Build and maintain robust financial models to support scenario planning, sensitivity analysis, and business case development.Analyse regional performance data to identify risks, opportunities, and areas for operational improvement.Prepare ad hoc financial analyses to support strategic initiatives and investment decisions.ReportingOwn the regional management reporting pack, delivering accurate and insightful commentary on financial performance to senior stakeholders on a monthly and quarterly basis.Develop and maintain dashboards and KPI scorecards to provide real‑time visibility into regional financial health.Consolidate regional data for submission to Group Finance, ensuring accuracy, consistency, and adherence to reporting deadlines.Continuously improve reporting processes and templates to enhance clarity and efficiency.Business PartneringAct as a trusted financial partner to regional business unit heads, commercial teams, and operational leaders.Translate complex financial data into clear, actionable insights for non‑finance audiences.Support during annual budgeting and rolling forecast process for the region, coordinating inputs and ensuring alignment with Group targets.Investment Proposals & Business CasesBuild detailed business cases incorporating NPV, IRR, payback period, and scenario analysis to support decision making.Work closely with commercial and operations teams to challenge assumptions and stress‑test financial projections.Track and report on the post‑investment performance of approved projects, comparing actuals against business case assumptions and highlighting variances.Month‑End Accounting Support (0.5 to 1 day during the 5‑day close cycle)Assist with month‑end close activities, including the preparation and posting of accruals, prepayments, and journal entries.Liaise with the central accounting team to resolve queries and ensure the integrity of the regional P&L.Support the timely completion of the month‑end timetable in line with Group deadlines.Other adhoc accounting and FP&A tasks as required.About You:ACA/ACCA/CIMA Qualified3+ years of experience in an FP&A or Business Partnering role within a multisite/retail businessStrong financial modelling and analytical skills, with advanced proficiency in Excel and PowerPoint, including the ability to craft clear, compelling management presentations.Comfortable working in a fast‑paced environment.Excellent communication and stakeholder management skills — able to present financial information clearly to non finance audiences as well as senior leadership.Hands‑on approach: taking the initiative with autonomy #J-18808-Ljbffr