At a Glance
- Tasks: Drive financial insights and reporting improvements using Power BI and advanced Excel.
- Company: Join a growing, nationally recognised organisation focused on quality and commercial success.
- Benefits: Enjoy a competitive salary, hybrid working, and a fantastic pension scheme.
- Other info: Great career development opportunities and exposure to senior stakeholders.
- Why this job: Make a real impact on strategic decisions and business performance in a dynamic environment.
- Qualifications: Experience in financial planning and strong analytical skills required.
The predicted salary is between 60000 - 67000 € per year.
An exciting opportunity has arisen for a FP&A Manager to join a growing and commercially focused organisation. The FP&A Manager will play a key role in supporting strategic decision‑making through insightful reporting, financial analysis, and business intelligence. This position is ideal for someone who enjoys combining finance, data, and commercial analysis to improve business performance and support growth objectives.
Working closely with senior stakeholders, the FP&A Manager will drive reporting improvements, enhance automation, and deliver meaningful operational and financial insights across the business.
The Role
The FP&A Manager will be responsible for developing and maintaining Power BI reporting across the organisation, ensuring accurate and timely management information is available to support strategic decisions. You will work closely with finance and commercial teams to improve visibility of business performance, automate reporting processes, and provide analysis around profitability, forecasting, utilisation, and growth opportunities. The FP&A Manager will also support the consolidation of monthly management accounts, budget and forecast reporting, and investment analysis for new business initiatives.
Key Responsibilities
- Develop and maintain Power BI dashboards, KPI reporting, and exception reporting
- Consolidate monthly management accounts, including budget and forecast comparisons
- Improve reporting timelines and support automation initiatives
- Deliver balanced scorecard reporting aligned to business objectives
- Support budgeting and forecasting processes
- Automate and streamline weekly pipeline and reporting consolidation
- Provide commercial analysis around profitability, utilisation, and growth
- Analyse income streams and product performance from lead generation onwards
- Support investment appraisal and profitability analysis for new developments
- Produce financial and operational data reporting
- Partner with stakeholders to integrate performance and risk reporting into operational delivery
- Manage and support the development of Data Analysts
- Provide ad hoc commercial and financial analysis as required
About You
- Experience within financial planning, reporting, or commercial finance
- Strong Power BI and advanced Excel capability
- Excellent analytical and problem‑solving skills
- Experience producing management reporting and financial analysis
- Commercially aware with the ability to translate data into actionable insights
- Strong stakeholder management and communication skills
- Ability to manage multiple priorities in a fast‑paced environment
- High attention to detail and accuracy
The Offer
- Salary of £60k- £67k
- Hybrid working arrangement
- Excellent defined benefit pension scheme
- Strong overall benefits package
- Career development and progression opportunities
- Exposure to strategic business projects and senior stakeholders
- Collaborative and forward‑thinking working environment
Apply now to take the next step in your career with a highly respected organisation offering excellent long‑term development, strong benefits, and the opportunity to make a real commercial impact.
FP&A Manager in Staines employer: RD Financial Recruitment Limited
Join a nationally recognised organisation in Staines-upon-Thames as an FP&A Manager, where you will thrive in a collaborative and forward-thinking environment. With a competitive salary of £60k-£67k, hybrid working options, and a robust benefits package including a defined benefit pension scheme, this role offers exceptional career development opportunities and the chance to make a significant impact on business performance through insightful financial analysis and reporting.
Contact Detail:
RD Financial Recruitment Limited Recruiting Team
StudySmarter Expert Advice🤫
We think this is how you could land FP&A Manager in Staines
✨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 Power BI and Excel skills. Be ready to showcase how you've used these tools to drive insights and improve reporting in your previous roles.
✨Tip Number 3
Don’t just apply anywhere; focus on companies that align with your values and career goals. Check out our website for tailored opportunities that match your skills and aspirations.
✨Tip Number 4
Follow up after interviews! A quick thank-you email can keep you top of mind and show your enthusiasm for the role. Plus, it’s a great chance to reiterate why you’re the perfect fit for the FP&A Manager position.
We think you need these skills to ace FP&A Manager in Staines
Some tips for your application 🫡
Tailor Your CV:Make sure your CV is tailored to the FP&A Manager role. Highlight your experience in financial planning, reporting, and commercial finance, and don’t forget to showcase your Power BI and Excel skills!
Craft a Compelling Cover Letter:Your cover letter is your chance to shine! Use it to explain why you’re the perfect fit for the role. Mention specific examples of how you've improved reporting processes or provided valuable insights in previous roles.
Showcase Your Analytical Skills:Since this role requires strong analytical abilities, be sure to include examples of how you've used data to drive decisions. Whether it's through profitability analysis or forecasting, let us see your skills in action!
Apply Through Our Website:We encourage you to apply directly through our website. It’s the best way to ensure your application gets into the right hands and shows us you’re serious about joining our team!
How to prepare for a job interview at RD Financial Recruitment Limited
✨Know Your Numbers
As an FP&A Manager, you'll need to demonstrate your financial acumen. Brush up on key financial metrics and be ready to discuss how you've used data to drive business decisions in the past. Prepare examples that showcase your analytical skills and how they led to actionable insights.
✨Master Power BI
Since this role involves developing and maintaining Power BI dashboards, make sure you’re familiar with its functionalities. If possible, create a sample dashboard or two to showcase during your interview. This will not only highlight your technical skills but also your proactive approach to problem-solving.
✨Stakeholder Engagement
The job requires strong stakeholder management skills. Think of instances where you've successfully collaborated with senior stakeholders. Be prepared to discuss how you communicated complex financial information in a way that was easily understood and actionable for them.
✨Showcase Your Adaptability
This role is in a fast-paced environment, so it's crucial to demonstrate your ability to manage multiple priorities. Share examples of how you've handled tight deadlines or shifting priorities in previous roles. Highlight your attention to detail and how it has helped you maintain accuracy under pressure.
