Job Description
Role Purpose:
The Finance, Planning & Analysis (FP&A) Manager will play a key role in supporting business growth by providing financial insight, forecasting, and strategic business partnering across the organisation. Leading a small team aligned to business functions and project teams, you will drive financial performance, improve decision-making, and ensure strong financial control across projects and operations.
You will partner with department heads, project leads, and senior stakeholders to translate commercial strategy into financial outcomes, improve forecasting accuracy, optimise profitability and cash flow, and strengthen financial understanding across the business. The role also supports month-end reporting, budgeting, forecasting, and continuous improvement of financial processes, systems, and controls.
Key Responsibilities
* Lead budgeting, forecasting, and financial planning processes.
* Deliver insightful ana...
The Finance, Planning & Analysis (FP&A) Manager will play a key role in supporting business growth by providing financial insight, forecasting, and strategic business partnering across the organisation. Leading a small team aligned to business functions and project teams, you will drive financial performance, improve decision-making, and ensure strong financial control across projects and operations.
You will partner with department heads, project leads, and senior stakeholders to translate commercial strategy into financial outcomes, improve forecasting accuracy, optimise profitability and cash flow, and strengthen financial understanding across the business. The role also supports month-end reporting, budgeting, forecasting, and continuous improvement of financial processes, systems, and controls.
Key Responsibilities
* Lead budgeting, forecasting, and financial planning processes.
* Deliver insightful ana...
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