At a Glance
- Tasks: Lead financial planning, analysis, and reporting to drive business performance.
- Company: Join a globally renowned organisation focused on exceptional products and customer service.
- Benefits: Enjoy a competitive salary, bonuses, flexible working, and parking perks.
- Other info: Opportunity for career growth in a supportive, hybrid work culture.
- Why this job: Shape business strategy and influence key decisions in a dynamic environment.
- Qualifications: Must be ACA, ACCA, or CIMA qualified with FP&A experience.
The predicted salary is between 75000 - 75000 £ per year.
Sheridan Maine are looking for an experienced FP&A Manager to provide financial insight, forecasting and commercial analysis that supports strategic decision making and drives business performance. This role offers the opportunity to join a privately owned global organisation renowned for its commitment to delivering exceptional products and services, with a strong customer focused approach.
Working closely with the Executive Team and partnering with key areas of the business such as sales and operations, you'll turn financial data into actionable insight, helping improve profitability, support growth and influence key commercial decisions.
Responsibilities
- Lead annual budgets, forecasts and long term financial planning
- Produce Board and Executive management reports with insightful performance analysis
- Develop financial models, scenario planning and investment appraisals
- Partner with business functions to improve pricing, margins, productivity and profitability
- Support strategic projects, acquisitions, due diligence and integration planning
- Deliver cash flow forecasting and working capital analysis
- Develop Power BI dashboards and enhance management reporting and business intelligence
- Provide financial support for tenders, pricing, capital investment and commercial negotiations
Qualifications
- ACA, ACCA or CIMA qualified
- Proven experience in FP&A, Commercial Finance or Finance Business Partnering
- Strong commercial awareness with advanced financial modelling and Excel skills
- Experience producing board level reporting and supporting senior stakeholders
- Prior experience of working within an international/ US owned company is preferred
- Knowledge of ERP systems (SAP S/4HANA desirable) and Power BI
- Excellent analytical, communication and influencing skills
This is an excellent opportunity for a commercially minded finance professional to play a key role in shaping business strategy, improving performance and supporting future growth. The company offers a range of benefits including bonus, parking and flexible/hybrid working.
FP&A Manager- hybrid in West Drayton employer: Sheridan Maine
As a leading player in the finance sector, this company offers an exceptional work environment that fosters professional growth and collaboration. With a strong emphasis on employee development, flexible hybrid working arrangements, and a competitive benefits package including generous annual leave and pension contributions, it stands out as an employer of choice for those looking to make a significant impact at a European leadership level. Join a dynamic team where your insights will drive strategic decisions and contribute to the company's global success.
