Financial Planning and Analysis Manager

6 Days Old

Regional FP&A Manager | PE Backed Company | Salary £90,000 + Bonus and benefitsAre you a commercially minded finance professional looking to make a real impact within a dynamic, PE backed business? I am exclusively partnering with a high-growth, scaling organisation who are looking to appoint a Regional FP&A Manager into their high-performing finance function.This is an exciting newly created position, born out of the continued growth and expansion of the business. Reporting directly into the Head of FP&A and sitting within a close-knit, ambitious team, this role offers genuine ownership and the opportunity to leave your mark on a business that is going places. You will play a key role in shaping the financial performance of the business across multiple regions, acting as a true commercial partner to senior stakeholders at every level.If you are someone who thrives in a fast-paced, evolving environment and enjoys the challenge of driving financial rigour across a complex, multi-site business whilst being at the heart of key commercial decisions, this could be the perfect next step for you.Your key responsibilities will include:Take full ownership of the regional planning cycle, leading budgeting, forecasting and long-range planning processes, ensuring full alignment with group strategy.Deliver high quality management reporting that goes beyond the numbers, providing clear narrative, variance analysis and actionable recommendations to regional and group leadership.Build and maintain strong relationships with regional site teams, embedding yourself within the operations and becoming a trusted, go-to voice for financial guidance and commercial insight.Support the evaluation of investment appraisals, business cases and capital expenditure decisions across the regional portfolio, providing robust financial analysis to underpin key strategic choices.Collaborate closely with group treasury to ensure short-term cash flow forecasts are accurate, timely and consistent with medium-term projections.Champion finance process improvements, contributing to ERP development and the ongoing evolution of the planning and reporting framework.Engage with a broad range of senior stakeholders across finance, operations and commercial functions, influencing outcomes at both a regional and group level.To be considered for this role you will need:A fully qualified accountant (ACA / ACCA / CIMA) with a minimum of 3 years PQE, gained within a large, complex or matrix structured organisation.A strong FP&A or Finance Business Partnering background with 5+ years of total relevant experience.The confidence and gravitas to communicate and present financial information clearly to both finance and non-finance stakeholders at C-suite level.Strong financial modelling skills with a natural curiosity for finding smarter ways to work with data and systems; experience with ERP platforms is a plus.This is more than just a finance role, it is a genuine opportunity to grow with a business at a pivotal point in its journey, gain real visibility at a senior level and play an integral part in shaping the regional finance function during an exciting period of transformation. Based in Central London with a collaborative, forward-thinking culture and clear progression opportunities as the business continues to scale.Please note this role is unable to offer visa sponsorship. #J-18808-Ljbffr
Location:
Greater London
Job Type:
FullTime

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