FP & A Manager

Full-Time No home office possible

Join to apply for the FP & A Manager role at ACCA Careers .

Senior FP&A Manager role based in Surrey. Salary approximately £100,000 plus car, bonus, and benefits.

Multi-billion turnover market leader within the construction sector, based in Surrey.

Develop and enhance financial models to support strategic initiatives, business cases, and scenario analysis.
Manage the annual budgeting process, quarterly forecasting, and financial modelling across group-level P&L, balance sheet, and cash flow.
Track key performance indicators (KPIs) and generate exception reports to highlight trends and prompt proactive action.
Collaborate with departmental and divisional leaders to ensure financial plans align with overall business strategy.
Contribute to ad-hoc strategic projects, including investment appraisals, business restructuring, and M&A analysis.
Prepare and present high-quality Board reports, covering profitability, cash flow, and contract performance.
Lead internal financial reporting to senior stakeholders, including the Board, delivering clear performance insights and commentary.
Leverage Power BI to streamline reporting, ensuring accuracy, efficiency, and visual clarity.

Qualified accountant (ACA, ACCA, or CIMA) with substantial post-qualification experience in FP&A or financial reporting.
Demonstrated ability to deliver complex financial reports and strategic analysis to senior stakeholders.
Advanced Excel skills, with strong hands-on experience in financial modelling and data analysis.
Proficient in reporting tools such as Power BI.

Referrals can increase your chances of interviewing at ACCA Careers by 2x.

Stay updated with new Financial Planning and Analysis Manager roles in Surrey, England, United Kingdom .

#J-18808-Ljbffr

Contact Detail:

ACCA Careers Recruiting Team