Marc Daniels is partnering with a fast-growing manufacturing business to appoint a sole FP&A Manager who will own the company's FP&A controls, budgeting, and forecasting.
This is a high-visibility, autonomous role where you will:
- Design and build the company’s end-to-end financial model, integrating revenue, cost, headcount, and cash flow drivers.
- Establish driver-based forecasting and scenario planning, linking operational KPIs to financial outcomes.
- Own the annual budget process and implement a rolling forecast cadence
- Act as primary finance business partner to CEO, COO, and functional leaders on pricing, unit economics, and investment decisions.
- Build monthly management reporting packs including P&L, variance analysis, KPIs, and narrative commentary.
- Create board and investor reporting materials with financial narratives, KPI strips, and forward-looking outlooks.
- Define and implement FP&A processes, templates, and controls for budgeting, forecasting, and variance reviews.
- Select and implement FP&A technology and BI dashboards to automate reporting and insight generation.
- Define the FP&A team structure and hire analysts as the business scales, embedding a culture of commercial curiosity and accuracy.
You will be:
- Qualified ACA/ACCA/CIMA
- Experienced in FP&A or management accounting
- Confident leading cross-functional meetings and challenging the business constructively
- Advanced in Excel and comfortable working with ERP systems
- Self-motivated, accurate, and happy to work as the sole FP&A Manager
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Financial Planning and Analysis Manager in Hounslow employer: Marc Daniels Specialist Recruitment
As a Senior Finance Analyst at our industry-leading multi-site business, you will be part of a dynamic finance team that values collaboration and innovation. We offer a supportive work culture that prioritises employee growth through continuous learning opportunities and mentorship, all while being located in a vibrant area that fosters both professional and personal development. Join us to make a meaningful impact in a fast-paced environment where your analytical skills will be highly valued.
Contact Details:
Marc Daniels Specialist Recruitment Recruitment Team
