FP&A Manager: Cost-to-Serve & Forecasting (12-Month FTC)

FP&A Manager: Cost-to-Serve & Forecasting (12-Month FTC)

Full-Time 60000 - 75000 Β£ / year (est.) No working from home possible
HeliosX Group

At a Glance

  • Tasks: Lead a team to provide strategic financial insights and manage cost-to-serve reporting.
  • Company: HeliosX Group, a dynamic company based in Central London.
  • Benefits: Competitive salary, professional development, and a vibrant work culture.
  • Other info: Join a collaborative team focused on driving business value.
  • Why this job: Make a real impact through data-driven decisions in a fast-paced environment.
  • Qualifications: Over 6 years of experience in commercial finance and strong data literacy.

The predicted salary is between 60000 - 75000 Β£ per year.

HeliosX Group is seeking an FP&A Manager for a 12-month fixed-term contract based in Central London. You'll lead a team of analysts, providing strategic financial insights and owning cost-to-serve reporting.

The ideal candidate will bring over 6 years of experience in a commercial finance environment, alongside strong data literacy and forecasting capabilities. The role involves substantial stakeholder engagement and aims to drive real business value through data-driven decisions.

FP&A Manager: Cost-to-Serve & Forecasting (12-Month FTC) employer: HeliosX Group

HeliosX Group is an excellent employer, offering a supportive work culture that prioritises employee well-being and professional growth. With a unique 4 days on & 4 days off schedule, our Dispenser Supervisor role in Leamington Spa not only provides a balanced work-life dynamic but also includes benefits like private health insurance and a dedicated learning and development budget to help you thrive in your career.

HeliosX Group

Contact Details:

HeliosX Group Recruitment Team

We think you need these skills to ace FP&A Manager: Cost-to-Serve & Forecasting (12-Month FTC)

Financial Analysis
Cost-to-Serve Reporting
Data Literacy
Forecasting Capabilities
Stakeholder Engagement
Team Leadership
Strategic Financial Insights