FP&A Manager

Salary/Rate:c.£90,000 per annum
Type of work desired:Perm
Desired work region:London
Sector:Manufacturing
Post Date:06. 05. 2025
Ref:170292
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About Profile

 

  • Highly skilled FP&A Manager with over 6 years of expertise, specialising in the manufacturing sector.
  • Built and maintained long-range financial models to support strategic planning and decision-making.
  • Transitioned forecasting and budgeting processes to a consolidated system, improving accuracy and efficiency.
  • Developed dynamic dashboards and reporting tools, enhancing financial visibility across global operations.
  • Led monthly close, board reporting, and variance analysis processes, supporting senior leadership.
  • Delivered product-level and customer-level profitability analysis to guide commercial strategy.
  • Partnered with global teams to align planning cycles and improve intercompany forecasting.
  • Supported successful equity funding rounds through financial modelling and stakeholder analysis.
  • Streamlined regional reporting using Power BI, reducing manual effort and increasing responsiveness.
  • Launched group-wide FP&A collaboration initiatives, improving consistency and communication across functions.

 

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