Marc Daniels Specialist Recruitment is partnering with a market leading organisation to recruit a FP A Manager to join their dynamic and growing team. This is a rare opportunity for a fully qualified finance professional who wants to own the budgeting and forecasting cycle end-to-end. You'll be the go-to person for building financial models, driving the annual budget, producing monthly reforecasts, and delivering insightful variance analysis that helps the leadership team make better commercial decisions. Key Responsibilities Lead the annual budgeting process - own the timetable, templates, consolidation, and challenge sessions with budget holders across the business. Drive monthly and quarterly reforecasting cycles - build and maintain the assumptions, update the models, and produce clear variance commentary. Build and maintain robust financial models - including scenario analysis, sensitivity testing, and investment appraisals to support strategic decisions. Produce high-quality management reporting - monthly board packs, KPI dashboards, and performance commentary that highlights trends, risks, and opportunities. Partner with operational stakeholders - work closely with sales, operations, and senior leadership to understand business drivers and translate them into financial insight. Support cash flow forecasting and working capital analysis - e...
FP&A Manager employer: Marc Daniels Careers
Join a leading UK environmental and infrastructure organisation that values its employees and fosters a collaborative work culture. With hybrid working options, you will benefit from a supportive environment that encourages professional growth and development, while making a meaningful impact on business performance. This role offers the chance to work closely with operational stakeholders, providing valuable financial insights that drive success in a commercially focused setting.
