Reference: 4837330Job ID: 5421056Posted: 2026-10-20Closing date: 2027-01-18Location: AbingdonSalary: 90,000 - 100,000 + Bonus + Bens (per annum)Job type: Business or Management Consultancy / Senior Finance QualifiedCompany: HaysConsultant: Petra TyrrellHays office: Oxford — Part 1st floor (north), East Wing, Seacourt Tower, Oxford,Phone: 01865 727071Email: petra.comYour new company Our client is a highly successful, PE-backed business that has been on a significant growth journey and is now on its next phase of expansion. Your new role Reporting to the Group FD, you will lead a team and be responsible for d esigning, implementing, and maintaining a comprehensive balanced scorecard framework to measureand manage performance across various dimensions, including financial, client impact, growth and culture - and across different levels: group, company, business unit, market, account. As FP&A Manager, you will develop a robust set of performance metrics to track progress against strategic goals and objectives. You will work closely with senior leadership to ensure constant alignment between strategic goals and performance metrics - updating reports and KPIs wherever necessary.Conduct regular analysis of performance data to identify trends, opportunities, and areas for improvement and provide actionable insights and recommendations from this analysis to senior leadership. You will also lead and coordinate the production and distribution of monthly performance packs and the management of the budgeting and short-term forecasting processes, working with multiple departments in order to gain a full picture of performance.A key element of the role will be to manage company BI reports and Data Integrity, in particular, responsibility for the Key Business Reports, ensuring that they are functioning correctly and are constantly available to stakeholders across the whole company and ensuring the integrity of data across multiple platforms and databases.What you'll need to succeedThe successful candidate will be a qualified accountant with extensive FP&A experience, excellent team leadership skills and strong IT skills including advanced Excel and PowerBi. You must have a passion for “things being right”, be adaptable, and have a genuine interest and understanding in IT systems and associated data accuracy and completeness.
FP&A Manager - flexible and hybrid working in Abingdon employer: Hays
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