FP&A Manager

Michael Page
Wiltshire, Chippenham
07 Oct 2019
07 Nov 2019
Tim Hand
Contract type
Full time
Experience level

An exciting opportunity to join an acquisitive business based in Wiltshire. The FP&A Manager will play a key part in the progressive development of the business and the FP&A team. Reporting to the Head of FP&A, this role is responsible for consolidating the Group G&A forecasts and reporting for the company's multiple international businesses including forming the narrative, which supports the group's trading and forecast updates.

Client Details

Our client has been on a transformative journey, significantly increasing the scale of the business, building up their portfolio of International brands - a select number of promoted products, which are considered to have significant international growth potential. They are diversifying their routes to market through a number of key acquisitions and are now looking to bring the finance team to the front of the business.


Reporting into the Head of FP&A, the FP&A Manager will be a key player in moulding the team and the way they work with the rest of the business.

Key responsibilities:

  • Lead and develop the Group G&A reporting process for the group's monthly consolidated management accounts to ensure the provision of accurate, relevant and timely information to the business, including actual and forecast performance

  • Assist the Head of FP&A in the preparation of the monthly reporting packs: updating reports with the latest results and variances; forming supporting commentary; and meeting corporate deadlines.
  • Review and challenge Cost Centre performance vs forecast to provide clarity over drivers of Group performance to the senior management team.
  • Analyse current and past trends in key performance indicators across all areas of expenses and capital expenditure.
  • Analyse complex financial information and reports to provide accurate and timely financial recommendations to management for decision making purposes.
  • Responsible for the Budgeting, Financial Forecasting, Operating Plan and Modelling processes relating to Group G&A.
  • Provide high quality ad-hoc analysis as required.


  • Comfortable working in a dynamic and growing business
  • Qualified Accountant (ACCA, CIMA, ACA)
  • At least 2 years' post-qualification experience in industry
  • Strong presentation and relationship building skills
  • Analytical mind, with strong excel skills to manipulate data into a useful form
  • An excellent people manager who is passionate about developing talent

Job Offer

Excellent package

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