FP&A Manager

FP&A Manager | Warrington + Hybrid | £65–75k + Benefits | PE-Backed Growth Business Axon 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