FP&A Manager

Warrington Full-Time 65000 - 75000 £ / year (est.) Home office (partial)

Job Description

FP&A Manager | Warrington + Hybrid | £65–75k + Benefits | PE-Backed Growth BusinessAxon Moore is partnering with a high-growth, PE-backed hospitality business to recruit an ambitious FP&A Manager. With a best-in-class data warehouse already in place, this is a great opportunity to elevate financial planning and performance analysis in a business set for rapid expansion.In this high-impact role, you’ll work closely with senior leaders across Finance, Operations, and Marketing, driving budgeting, forecasting, and performance reporting. You'll also play a key role in decision-making around growth initiatives, acquisitions, and menu development.Key Responsibilities

Planning & Budgeting: Lead the annual budget and support the CFO with the 3-year strategic plan
Forecasting: Own the quarterly reforecasting process to keep the business agile and informed.
Performance Reporting: Deliver daily, weekly, and monthly KPI reports with actionable insights.
Systems & Tools: Manage Qlik, Zonal (EPOS), and Fourth (payroll/scheduling), and build Excel-based models and dashboards.
Team Leadership: Mentor and develop the FP&A Analyst.
Commercial Insight: Provide ad-hoc analysis to support decisions on CapEx, acquisitions, and operational improvements.

About You:

ACA / ACCA / CIMA qualified with 2+ years’ post-qualification experience.
Strong FP&A background; hospitality or leisure experience is a plus.
Advanced Excel and strong data/reporting systems experience.
Confident communicator with senior stakeholders.
Able to turn data into clear, actionable insights for non-finance teams.
Highly organised and detail-driven.

What’s on Offer:

Salary: £65–75k + hybrid working
50% discount at all venues
Education support & professional development
Company-wide events and celebrations

To apply, follow the link below or contact Maria at Axon Moore for more information.

FP&A Manager employer: Axon Moore Group Ltd

Join a dynamic and rapidly expanding PE-backed hospitality business in Warrington, where your role as an FP&A Manager will not only elevate financial planning but also contribute to exciting growth initiatives. With a strong emphasis on employee development, you will benefit from education support, professional growth opportunities, and a vibrant work culture that celebrates achievements through company-wide events. Enjoy the unique advantage of hybrid working and a generous 50% discount at all venues, making this an excellent place for ambitious professionals seeking meaningful and rewarding employment.