A fast-growing, PE-backed business in Hampshire is appointing an FP&A Manager to own the forecasting model that genuinely drives the business - turning live operational activity into a forward-looking cash flow, partnering with the teams on the ground, and bringing real challenge to the numbers.
It lands at a pivotal moment: the business is in the closing stages of a deal with a new investment partner and about to step up the pace of development.
What will the FP&A Manager role involve?
Owning the forecasting model that drives the business, turning operational activity into a live, automated cash flow projection
Flexing the plan as conditions change and the picture moves, and keeping it accurate and up to date
Business partnering with operational and commercial teams to challenge assumptions and inform decisions
Producing clear, forward-looking management information and analysis for senior stakeholders
Working within slick, integrated systems with strong Power BI reporting and clean underlying data
Some management accounting responsibility as part of a close-knit, collaborative finance team
Suitable Candidate for the FP&A Manager vacancy:
Proven FP&A experience
Strong forecasting, with a genuinely forward-looking mindset
The personality to challenge the wider business, chase the right information and own the numbers
Comfortable in a fast-paced, evolving environment and happy to help drive change
Strong systems skills, confident manipulating data within integrated models
Additional benefits and information for the role of FP&A Manager:
Salary up to £70k, dependent on experience
Discretionary bonus
Enhanced sick pay and enhanced maternity pay
A pivotal, high-visibility role within a growing, ambitious business at a key point in its journey
Office-based role on the Southampton/Portsmouth border
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Salary description
£65000.00 - £70000.00 per year