Senior FP&A Manager – Transformation & Analytics 📍 Lichfield/Hybrid | ⏱ Full-time (37.5 hours) Drive Finance Transformation. Shape Strategic Decision-Making. Make a Real Impact. We’re looking for a Senior FP&A Manager – Transformation & Analytics to play a pivotal role in transforming how Finance supports the business. This is not a “steady state” role — it’s a hands-on opportunity to design, build and deliver a modern, insight-led FP&A function. You’ll lead the delivery of an ambitious transformation roadmap, moving Finance from manual, fragmented processes to a data-driven, forward-looking and commercially impactful function. Why this role is exciting End-to-end ownership of a major FP&A transformation programme Opportunity to design best-in-class reporting, forecasting and analytical capability Work closely with senior leaders, Managing Directors and the SLT, influencing key decisions Blend of strategy, delivery, systems, analytics and stakeholder leadership Create scalable solutions that will shape Finance for years to come What you’ll be doing You’ll sit at the heart of Finance transformation, with responsibility for: 🔹 Leading transformation delivery Turn strategy into a clear, phased roadmap with tangible outcomes Drive delivery, governance, pacing and measurable success🔹 Modernising reporting & analytics Build a centralised, standardised reporting environment Reduce manual processes and move towards automated, insight-led reporting (Power Query & Power BI)🔹 Enhancing decision support Develop scenario planning tools and financial models that drive better business decisions Translate operational drivers into clear financial outcomes🔹 Building forecasting capability Implement a driver-based rolling forecast model across the P&L Improve budgeting and planning processes to focus on insight, not data gathering🔹 Leading systems & data enhancement Shape and implement the future planning and forecasting system Partner with IT and Data teams to ensure strong data structures and reporting integrity🔹 Embedding change & capability Upskill teams in automation, modelling, and analytical thinking Drive adoption of new tools and ways of working across the business What success looks like A centralised, trusted reporting suite with significantly reduced manual effort Finance Business Partners freed up to focus on commercial insight and challenge Forward-looking forecasting and scenario tools used by senior leaders to make faster, better decisions Strong data governance, controls and confidence in Finance outputs What we’re looking for We’re seeking someone who combines technical expertise with transformation delivery and stakeholder influence: Qualified accountant (CIMA / ACCA / ACA) or equivalent experience Strong background in FP&A, forecasting, modelling and performance analysis Proven track record delivering finance transformation or reporting improvements Advanced Excel & Power Query skills; exposure to Power BI is highly desirable Experience building driver-based models and planning processes Ability to engage, influence and challenge senior stakeholders Who you are A doer and a builder — you turn strategy into reality Commercially minded, curious and outcome-focused Pragmatic — you balance pace with quality A confident communicator who translates complexity into clarity Why join? Be part of a high-impact transformation with senior visibility Shape the future operating model of FP&A Work in a role that combines technical depth, strategic influence and real delivery Leave a legacy — building capability that lasts beyond youIf you’re ready to transform Finance, influence strategy and deliver meaningful change, we’d love to hear from you
