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Voyage Care

Senior FP&A Manager

Voyage Care Shenstone
75,000
32 - 40 hour


Show Recently closed jobs

    Voyage Care

    Senior FP&A Manager

    Voyage Care Shenstone
    75,000
    32 - 40 hour
    Status Open
    Apply now

    Apply on the employer's website


    What we ask

    Education

    No minimum education required

    What we offer

    Salary
    £75,000
    Hours
    32 to 40 hours per week
    Employment type
    permanent

    Job description

    Senior FP&A Manager – Transformation & Analytics
    📍 Lichfield/Hybrid | ⏱ Full-time (37.5 hours)
    Drive Finance Transformation. Shape Strategic Decision-Making. Make a Real Impact.
    We’re looking for a Senior FP&A Manager – Transformation & Analytics to play a pivotal role in transforming how Finance supports the business. This is not a “steady state” role — it’s a hands-on opportunity to design, build and deliver a modern, insight-led FP&A function.
    You’ll lead the delivery of an ambitious transformation roadmap, moving Finance from manual, fragmented processes to a data-driven, forward-looking and commercially impactful function.
    Why this role is exciting

    End-to-end ownership of a major FP&A transformation programme
    Opportunity to design best-in-class reporting, forecasting and analytical capability
    Work closely with senior leaders, Managing Directors and the SLT, influencing key decisions
    Blend of strategy, delivery, systems, analytics and stakeholder leadership
    Create scalable solutions that will shape Finance for years to come
    What you’ll be doing
    You’ll sit at the heart of Finance transformation, with responsibility for:
    🔹 Leading transformation delivery
    Turn strategy into a clear, phased roadmap with tangible outcomes
    Drive delivery, governance, pacing and measurable success🔹 Modernising reporting & analytics

    Build a centralised, standardised reporting environment
    Reduce manual processes and move towards automated, insight-led reporting (Power Query & Power BI)🔹 Enhancing decision support

    Develop scenario planning tools and financial models that drive better business decisions
    Translate operational drivers into clear financial outcomes🔹 Building forecasting capability

    Implement a driver-based rolling forecast model across the P&L
    Improve budgeting and planning processes to focus on insight, not data gathering🔹 Leading systems & data enhancement

    Shape and implement the future planning and forecasting system
    Partner with IT and Data teams to ensure strong data structures and reporting integrity🔹 Embedding change & capability

    Upskill teams in automation, modelling, and analytical thinking
    Drive adoption of new tools and ways of working across the business
    What success looks like

    A centralised, trusted reporting suite with significantly reduced manual effort
    Finance Business Partners freed up to focus on commercial insight and challenge
    Forward-looking forecasting and scenario tools used by senior leaders to make faster, better decisions
    Strong data governance, controls and confidence in Finance outputs
    What we’re looking for
    We’re seeking someone who combines technical expertise with transformation delivery and stakeholder influence:

    Qualified accountant (CIMA / ACCA / ACA) or equivalent experience
    Strong background in FP&A, forecasting, modelling and performance analysis
    Proven track record delivering finance transformation or reporting improvements
    Advanced Excel & Power Query skills; exposure to Power BI is highly desirable
    Experience building driver-based models and planning processes
    Ability to engage, influence and challenge senior stakeholders
    Who you are

    A doer and a builder — you turn strategy into reality
    Commercially minded, curious and outcome-focused
    Pragmatic — you balance pace with quality
    A confident communicator who translates complexity into clarity
    Why join?

    Be part of a high-impact transformation with senior visibility
    Shape the future operating model of FP&A
    Work in a role that combines technical depth, strategic influence and real delivery
    Leave a legacy — building capability that lasts beyond youIf you’re ready to transform Finance, influence strategy and deliver meaningful change, we’d love to hear from you
    Salary description

    £75000.00 - £75000.00 per year

    Apply now

    Apply on the employer's website

    Apply now

    Apply on the employer's website


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