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- Tasks: Lead financial planning, budgeting, and forecasting in a dynamic finance team.
- Company: Join a rapidly growing company with exciting career opportunities.
- Benefits: Competitive salary, hands-on experience, and influence on strategic decisions.
- Why this job: Be part of a critical growth phase and make a real impact.
- Qualifications: Fully qualified accountant with strong FP&A or commercial finance experience.
- Other info: Fast-paced environment with opportunities for professional development.
The predicted salary is between 36000 - 60000 £ per year.
Trial Balance Consulting are genuinely excited to be working with a brand-new client, who are entering an unprecedented period of growth. It’s the kind of expansion that creates a rare, career-defining opportunity. They’ve asked us to assist in recruiting an FP&A Manager who will report directly to their Finance Director and play a key role within a dynamic and collaborative finance team. For candidates available quickly, they’re also open to appointing somebody on a temporary basis.
This role is perfect for a hands-on FP&A professional who enjoys rolling up their sleeves, building robust financial models from scratch, analysing trends across complex datasets and turning the numbers into clear, actionable insight. If you thrive in a fast-paced environment, and enjoy influencing both operational and strategic decisions, this role will suit you brilliantly.
You’ll take ownership of budgeting, forecasting, financial modelling and performance reporting providing the kind of insight that helps drive the business forward during a critical phase of growth. You’ll work closely with the FD and colleagues across the organisation, gaining strong visibility and real influence.
Key Responsibilities:- Produce weekly flash reporting and detailed monthly analysis across revenue, labour, fuel, mileage and engineering costs.
- Deliver clear, value-adding variance commentary, highlighting trends, risks and opportunities.
- Translate financial insight in a way that resonates with both finance and operational teams.
- Lead the rolling monthly forecast process and manage the annual budgeting cycle.
- Build advanced, driver-based financial models from the ground up, for scenarios, investment decisions and operational planning.
- Develop a robust KPI reporting framework with validation checks and accurate driver logic.
- Maintain accurate cost allocation processes and support analytical review of the monthly P&L.
- Strengthen pricing, costing and profitability models to support commercial decision-making.
You will be a fully qualified accountant (CIMA/ACCA/ACA) with strong, hands-on FP&A or commercial finance experience. You’ll bring exceptional Excel skills, a highly analytical mindset and the confidence to challenge assumptions. You’ll also be detail-focused, pro-active and comfortable working to tight deadlines, with the ability to simplify complex information for stakeholders at all levels.
If you’re excited by the idea of joining a high-growth business at exactly the right time, we’d love to hear from you. Contact Trial Balance Consulting ASAP for a confidential discussion and quote reference SR10817.
FP&A Manager employer: Trial Balance
Contact Detail:
Trial Balance Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land FP&A Manager
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance world, especially those who might know about opportunities in FP&A. A personal recommendation can make all the difference, so don’t be shy about asking for introductions.
✨Tip Number 2
Prepare for interviews by brushing up on your financial modelling skills. Be ready to showcase how you can build robust models from scratch and analyse complex datasets. Practice explaining your insights clearly, as communication is key in this role.
✨Tip Number 3
Stay updated on industry trends and news. Being knowledgeable about the latest developments in finance will not only impress interviewers but also help you translate financial insights effectively during discussions.
✨Tip Number 4
Don’t forget to apply through our website! We’ve got loads of resources to help you land that FP&A Manager role. Plus, it’s a great way to ensure your application gets the attention it deserves.
We think you need these skills to ace FP&A Manager
Some tips for your application 🫡
Tailor Your CV: Make sure your CV is tailored to the FP&A Manager role. Highlight your hands-on experience in financial modelling and analysis, and don’t forget to showcase your exceptional Excel skills. We want to see how you can bring value to our dynamic finance team!
Craft a Compelling Cover Letter: Your cover letter is your chance to shine! Use it to explain why you're excited about this opportunity and how your background aligns with the key responsibilities mentioned in the job description. Let us know how you can influence operational and strategic decisions.
Showcase Your Analytical Mindset: In your application, be sure to highlight your analytical mindset and detail-focused approach. Share examples of how you've turned complex data into actionable insights in previous roles. We love candidates who can simplify information for stakeholders at all levels!
Apply Through Our Website: We encourage you to apply through our website for a smoother application process. It’s the best way for us to receive your application and get you in front of the right people quickly. Don’t miss out on this career-defining opportunity!
How to prepare for a job interview at Trial Balance
✨Know Your Numbers
As an FP&A Manager, you'll be expected to handle complex datasets and financial models. Brush up on your Excel skills and be ready to discuss specific examples of how you've built financial models or analysed trends in the past. This will show your hands-on experience and analytical mindset.
✨Understand the Business
Research the company’s recent growth and any challenges they might face. Be prepared to discuss how your insights can help drive their business forward. Showing that you understand their operational and strategic needs will set you apart from other candidates.
✨Communicate Clearly
You’ll need to translate financial insights for both finance and operational teams. Practice explaining complex financial concepts in simple terms. This will demonstrate your ability to communicate effectively with stakeholders at all levels, which is crucial for this role.
✨Prepare for Scenario Questions
Expect questions about budgeting, forecasting, and variance analysis. Think of scenarios where you've successfully managed these processes and be ready to share your thought process. This will highlight your proactive approach and detail-focused mindset.
