At a Glance
- Tasks: Lead budgeting and forecasting, delivering insights to drive commercial performance.
- Company: Join Culligan Harvey, a dynamic and forward-thinking organisation.
- Benefits: Enjoy 25 days holiday, flexible leave, and substantial employee discounts.
- Other info: Collaborative culture with opportunities for ongoing learning and development.
- Why this job: Make a real impact by turning data into action and influencing strategy.
- Qualifications: Degree in Accounting or Finance with 5+ years FP&A management experience.
The predicted salary is between 60000 - 75000 £ per year.
We are seeking an ambitious and commercially focused FP&A Manager to join Culligan Harvey to play a central role in shaping our financial future. In this high-impact position, you will lead our budgeting and forecasting processes, deliver sharp commercial insights, and partner with senior leaders to influence strategic decisions across the business. You will guide and develop our FP&A team, optimise our reporting and modelling capabilities and help drive smarter systems and processes as we continue to grow. With opportunities to support M&A activity, contribute to long-term planning and make a visible difference in a dynamic, forward-thinking organisation, this is an exciting role for someone who loves turning data into action and wants to be at the heart of meaningful change.
Requirements
- Lead budgeting & forecasting, delivering accurate plans, variance analysis and clear insight into trends
- Drive commercial performance through high-quality financial modelling and decision support
- Partner with senior leaders to influence strategy, challenge assumptions and support growth initiatives
- Develop and mentor the FP&A team, ensuring strong reporting, capability building and a positive team culture
- Support M&A activity including ROI modelling, NPV assessment and post-investment reviews
- Enhance systems & processes by improving BI tools, reporting frameworks and cost accounting in a manufacturing environment
- Degree in Accounting or Finance plus a recognised professional qualification (ACCA, CIMA, ACA or CPA)
- 5+ years' FP&A management experience with strong commercial and analytical capability
- Advanced Excel and modelling skills with the ability to extract insight from complex data
- Excellent communication & stakeholder skills with a collaborative, business-partnering mindset
- Commercially driven and ideally experienced in a manufacturing or similar environment
Benefits
- 25 Days Holiday + Bank Holidays
- Flexible Holiday Scheme (buy or sell up to 5 days of your annual leave)
- Substantial employee discount on waters softeners plus 30% discount for friends and family
- Perks at Work retail/leisure/travel discounts and more
- Cycle to work program
- Wellbeing programs - Your wellbeing is important to us
- Free eye test plus contribution towards prescription glasses
- Enhanced maternity & paternity leave
- Free fruits daily and free coffee on Fridays
- Social events: Summer Family BBQ and Annual Awards + activities and fundraisers throughout the year
- Paid volunteering day
- Relaxed Dress Code
- Access to ongoing learning and development through our online learning platforms
FP&A Manager in Woking employer: Culligan Harvey
Culligan Harvey is an exceptional employer that prioritises employee growth and wellbeing, offering a dynamic work culture where innovation and collaboration thrive. As an FP&A Manager, you will not only lead critical financial processes but also enjoy generous benefits such as flexible holiday schemes, substantial discounts, and opportunities for professional development. With a focus on meaningful change and a supportive environment, Culligan Harvey is the perfect place for ambitious individuals looking to make a significant impact in the manufacturing sector.
StudySmarter Expert Advice🤫
We think this is how you could land FP&A Manager in Woking
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance world, especially those who work in FP&A. A friendly chat can lead to insider info about job openings or even a referral.
✨Tip Number 2
Prepare for interviews by brushing up on your financial modelling skills. Be ready to showcase how you can turn complex data into actionable insights, just like we do at StudySmarter!
✨Tip Number 3
Don’t underestimate the power of follow-ups! After an interview, drop a quick thank-you email to express your appreciation and reiterate your enthusiasm for the role. It keeps you fresh in their minds.
✨Tip Number 4
Apply through our website! It’s the best way to ensure your application gets seen by the right people. Plus, it shows you’re genuinely interested in being part of our team at Culligan Harvey.
We think you need these skills to ace FP&A Manager in Woking
Some tips for your application 🫡
Tailor Your CV:Make sure your CV is tailored to the FP&A Manager role. Highlight your budgeting, forecasting, and financial modelling experience, as well as any leadership roles you've had. We want to see how your skills align with what we're looking for!
Craft a Compelling Cover Letter:Your cover letter is your chance to shine! Use it to explain why you're passionate about this role and how you can contribute to our team. Be sure to mention specific experiences that demonstrate your commercial focus and analytical capabilities.
Showcase Your Achievements:When detailing your past roles, focus on achievements rather than just responsibilities. Use numbers and examples to illustrate how you've driven commercial performance or improved processes in previous positions. We love seeing tangible results!
Apply Through Our Website:We encourage you to apply directly through our website. It’s the best way for us to receive your application and ensures you’re considered for the role. Plus, it shows us you’re keen on joining our team at Culligan Harvey!
How to prepare for a job interview at Culligan Harvey
✨Know Your Numbers
As an FP&A Manager, you'll be expected to lead budgeting and forecasting. Brush up on your financial modelling skills and be ready to discuss how you've delivered accurate plans and insights in the past. Prepare examples of variance analysis and trends you've identified to showcase your analytical prowess.
✨Showcase Your Commercial Acumen
This role is all about driving commercial performance. Be prepared to discuss specific instances where your financial insights influenced strategic decisions. Think about how you’ve partnered with senior leaders to challenge assumptions and support growth initiatives, and be ready to share those stories.
✨Demonstrate Leadership Skills
You'll be guiding and developing the FP&A team, so highlight your experience in mentoring and building a positive team culture. Share examples of how you've enhanced reporting capabilities or improved processes in previous roles, as this will show your potential to lead effectively.
✨Be Ready for Technical Questions
With advanced Excel and modelling skills being crucial, expect technical questions during the interview. Brush up on your knowledge of BI tools and cost accounting in a manufacturing environment. Practise explaining complex data insights in a simple way, as communication is key in this role.
