At a Glance
- Tasks: Lead financial planning and analysis to drive business growth and influence key decisions.
- Company: Join a rapidly growing client with a dynamic finance team.
- Benefits: Competitive salary, career-defining opportunity, and potential for temporary roles.
- Other info: Exciting chance to build financial models and gain visibility across the organisation.
- Why this job: Make a real impact in a fast-paced environment during a critical growth phase.
- Qualifications: Fully qualified accountant with strong FP&A or commercial finance experience.
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 in Plymouth employer: Trial Balance
Join a growing accountancy practice in Wadebridge that prioritises flexibility and career development. With part-time hours, the option to work from home, and a supportive team culture, this role offers a unique opportunity to balance your professional ambitions with personal commitments. Enjoy a competitive salary, a friendly environment, and genuine opportunities for growth in a practice that values its people and promotes a healthy work-life balance.
StudySmarter Expert Advice🤫
We think this is how you could land FP&A Manager in Plymouth
✨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 thought process clearly, as this will resonate well with hiring managers.
✨Tip Number 3
Stay updated on industry trends and news. Being knowledgeable about the latest developments in finance can help you stand out during interviews. It shows that you’re proactive and genuinely interested in the field, which is a big plus!
✨Tip Number 4
Don’t forget to apply through our website! We’ve got some fantastic opportunities waiting for you, and applying directly can give you a better chance of getting noticed. Plus, we’re here to support you every step of the way!
We think you need these skills to ace FP&A Manager in Plymouth
Some tips for your application 🫡
Tailor Your CV:Make sure your CV is tailored to the FP&A Manager role. Highlight your relevant experience in budgeting, forecasting, and financial modelling. We want to see how your skills align with the key responsibilities mentioned in the job description.
Craft a Compelling Cover Letter:Your cover letter is your chance to shine! Use it to explain why you're the perfect fit for this role. Mention specific examples of how you've influenced operational and strategic decisions in previous roles, just like they’re looking for.
Showcase Your Analytical Skills:Since this role requires a highly analytical mindset, make sure to showcase your Excel skills and any experience you have with complex datasets. We love seeing how you can turn numbers into actionable insights!
Apply Through Our Website:Don’t forget to apply through our website! It’s the best way for us to receive your application and ensure it gets the attention it deserves. We’re excited to hear from you!
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 from scratch or analysed trends in previous roles. This will show your hands-on experience and analytical mindset.
✨Speak Their Language
Make sure you can translate financial insights into clear, actionable advice for both finance and operational teams. Prepare to give examples of how you've communicated complex information effectively in the past. This will demonstrate your ability to influence decisions across the organisation.
✨Showcase Your Strategic Thinking
This role involves influencing operational and strategic decisions, so be prepared to discuss how you've contributed to budgeting and forecasting processes in previous positions. Highlight any experience you have with scenario planning or investment decisions to showcase your strategic mindset.
✨Be Ready for Fast-Paced Questions
Given the dynamic environment of the company, expect questions that assess your ability to work under pressure. Think of examples where you've met tight deadlines or managed multiple priorities. This will help convey your pro-active nature and detail-focused approach.
