Strategic FP&A Manager: Forecasting & Insights in Letchworth

Strategic FP&A Manager: Forecasting & Insights in Letchworth

Letchworth Full-Time 56700 - 69300 Β£ / year (est.) Home office (partial)
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At a Glance

  • Tasks: Lead financial planning, forecasting, and reporting for our dynamic businesses.
  • Company: Join Altro Group, a leader in innovative flooring and wall solutions.
  • Benefits: Enjoy hybrid working, competitive salary, and opportunities for professional growth.
  • Other info: Work in a collaborative environment with a focus on innovation.
  • Why this job: Shape financial insights and make a real impact on business strategy.
  • Qualifications: Experience in FP&A and strong analytical skills required.

The predicted salary is between 56700 - 69300 Β£ per year.

Altro Group are seeking an experienced and commercially minded FP&A Manager to support both our Floors & Walls and Autoglym businesses. This key finance role leads planning, forecasting and reporting across the Group and sits at our Letchworth Garden City HQ with a hybrid working pattern (3 days in the office).

You will shape reporting through Power BI dashboards and the implementation of our Enterprise Performance Management system, Vena, delivering high-quality financial insight, stakeholder.

Strategic FP&A Manager: Forecasting & Insights in Letchworth employer: Altro Ltd

Altro Group is an exceptional employer, offering a dynamic work environment at our Letchworth Garden City HQ, where innovation meets collaboration. With a strong focus on employee growth, we provide opportunities for professional development and the chance to shape financial insights through cutting-edge tools like Power BI and Vena. Our hybrid working model promotes a healthy work-life balance, making us an attractive choice for those seeking meaningful and rewarding employment.

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Contact Details:

Altro Ltd Recruitment Team

We think you need these skills to ace Strategic FP&A Manager: Forecasting & Insights in Letchworth

Financial Planning and Analysis (FP&A)
Forecasting
Reporting
Power BI
Enterprise Performance Management (EPM)
Vena
Commercial Acumen