At a Glance
- Tasks: Lead budgeting and forecasting, delivering insights to drive strategic decisions.
- Company: Join Culligan Harvey, a dynamic company shaping its financial future.
- Benefits: Enjoy 25 days holiday, flexible leave, discounts, and wellbeing programs.
- Other info: Collaborative culture with opportunities for growth and professional development.
- Why this job: Make a real impact in a forward-thinking organisation while developing your skills.
- 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.
- 25 Days Holiday + Bank Holidays
- Flexible Holiday Scheme (buy or sell up to 5 days of your annual leave)
- Substantial employee discount on water 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: Harvey water softeners
Culligan Harvey is an exceptional employer that prioritises employee growth and well-being, 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 a range of benefits including flexible holiday schemes, substantial discounts, and ongoing professional development opportunities. With a focus on meaningful change and a supportive team environment, Culligan Harvey is the perfect place for ambitious professionals 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 the role demands!
✨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! We love seeing candidates who take the initiative. Plus, it gives you a chance to showcase your understanding of our company culture and values right from the start.
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 and forecasting experience, and don’t forget to showcase your advanced Excel skills. We want to see how you can turn data into action!
Craft a Compelling Cover Letter:Your cover letter is your chance to shine! Use it to explain why you're the perfect fit for our team at Culligan Harvey. Share specific examples of how you've influenced strategy and driven commercial performance in previous roles.
Showcase Your Team Leadership:Since this role involves guiding and developing the FP&A team, make sure to highlight your leadership experience. Tell us about how you've built a positive team culture and mentored others in your past positions.
Apply Through Our Website:We encourage you to apply through our website for a smoother application process. It’s the best way for us to receive your application and get to know you better. Don’t miss out on this exciting opportunity!
How to prepare for a job interview at Harvey water softeners
✨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 specific examples that showcase your analytical capabilities.
✨Showcase Your Strategic Mindset
This role involves partnering with senior leaders to influence strategy. Think about times when you've challenged assumptions or supported growth initiatives. Be prepared to discuss how your insights have driven commercial performance and shaped decision-making.
✨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 and fostered collaboration within your team.
✨Be Ready for Technical Questions
With advanced Excel and modelling skills being crucial, expect technical questions during the interview. Brush up on your BI tools and cost accounting knowledge, especially in a manufacturing context. Practice explaining complex data insights in a clear and concise manner.