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- Tasks: Lead financial planning, budgeting, and reporting to drive impactful decision-making.
- Company: Welbeck, a dynamic organisation focused on inclusive excellence.
- Benefits: Competitive salary, professional development, and a collaborative work environment.
- Why this job: Shape financial strategies and influence senior leaders in a growing company.
- Qualifications: Qualified accountant with FP&A experience and strong financial modelling skills.
- Other info: Join a diverse team committed to exceptional care and continuous improvement.
The predicted salary is between 60000 - 75000 ÂŁ per year.
As FP&A Manager, you will play a pivotal role in shaping how Welbeck plans, reports, and understands its financial performance. Reporting to the Finance Director and leading a small team of analysts, you will take ownership of the annual budget, rolling forecasts, management reporting, and financial modelling that support senior leadership decision making. This is a high‑ownership role suited to someone who thrives on improving processes, building clarity from complexity, and partnering with leaders across both corporate and clinical areas. You will work closely with the CFO, Head of Corporate Finance, Divisional Directors, and development teams to deliver insights that are accurate, timely, and genuinely impactful. You will also support Welbeck’s expanding joint venture portfolio, ensuring partner reporting is consistent, analytically robust, and aligned to commercial arrangements. This role is ideal for someone who brings strong technical capability, commercial acumen, and the credibility to influence across a diverse, scaling organisation.
Key Responsibilities
- Lead the annual budgeting process and rolling forecast cycle, ensuring plans are accurate, credible, and well‑communicated.
- Develop and maintain financial models to support scenario planning, sensitivity analysis, and long‑range forecasting.
- Produce monthly management reporting and variance analysis with clear, insight‑driven narrative.
- Own corporate cash flow forecasting and monitor banking covenants to ensure compliance.
- Lead the FP&A reporting pack, ensuring accuracy, timeliness, and high quality insight.
- Design and maintain KPI dashboards for corporate and JV performance.
- Improve reporting processes and drive automation, with Anaplan as the central planning platform.
- Business partner senior leaders, providing commercially focused insight that supports strategic and operational decisions.
- Oversee financial performance tracking across Welbeck’s JV portfolio and prepare partner‑facing analysis and reporting.
- Champion FP&A capability building improving planning disciplines, modelling standards, and management information across the organisation.
- Support strategic projects including service expansion, capital appraisal, pricing reviews, and cost optimisation.
About you
You are a qualified accountant (ACA, ACCA, CIMA or equivalent) with solid post‑qualification experience in FP&A or commercial finance. You bring a strong blend of technical excellence, commercial curiosity, and the confidence to influence senior stakeholders. You are highly skilled in financial modelling, comfortable navigating complex datasets, and experienced in budgeting and forecasting within a multi‑stakeholder environment. Ideally, you bring experience with enterprise planning tools such as Anaplan and have a track record of improving planning processes rather than simply maintaining them. You communicate with clarity, adapt your style for different audiences, and are comfortable presenting to senior leaders including the Finance Director, CFO, and board. You take pride in delivering work that is accurate, insightful, and practically useful to decision‑makers. A collaborative and credible business partner, you thrive in a dynamic environment where priorities evolve and where your judgement, initiative, and analytical thinking genuinely influence outcomes.
Equality, Diversity & Inclusion
At Welbeck, we believe exceptional care starts with inclusive teams. We are committed to creating a workplace where difference is valued and excellence is expected; where people feel respected, and everyone is supported to do their very best. We welcome applications from all backgrounds and experiences and appoint on merit, recognising that diverse perspectives strengthen clinical quality, leadership, operational delivery and patient care.
FP&A Manager - Corporate employer: Welbeck
Contact Detail:
Welbeck Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land FP&A Manager - Corporate
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance world, especially those who work at Welbeck or similar companies. A friendly chat can open doors and give you insider info that could help you stand out.
✨Tip Number 2
Prepare for interviews by diving deep into Welbeck’s financial performance and recent projects. Show us you’re not just another candidate; demonstrate your understanding of their business and how you can add value as an FP&A Manager.
✨Tip Number 3
Practice your storytelling skills! When discussing your past experiences, frame them in a way that highlights your impact on financial processes and decision-making. We want to see how you’ve made a difference in previous roles.
✨Tip Number 4
Don’t forget to apply through our website! It’s the best way to ensure your application gets the attention it deserves. Plus, we love seeing candidates who take the initiative to engage directly with us.
We think you need these skills to ace FP&A Manager - Corporate
Some tips for your application 🫡
Tailor Your CV: Make sure your CV reflects the skills and experiences that align with the FP&A Manager role. Highlight your financial modelling expertise and any experience with budgeting and forecasting, as these are key to impressing us.
Craft a Compelling Cover Letter: Use your cover letter to tell us why you're the perfect fit for this role. Share specific examples of how you've improved processes or influenced decision-making in previous positions, showing off your commercial acumen.
Showcase Your Technical Skills: Don’t forget to mention your qualifications and any relevant tools you’ve used, like Anaplan. We want to see your technical prowess shine through, so be specific about your experience with financial analysis and reporting.
Apply Through Our Website: We encourage you to apply directly through our website. It’s the best way for us to receive your application and ensures you’re considered for the role. Plus, it shows us you’re keen on joining our team!
How to prepare for a job interview at Welbeck
✨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 them in past roles. Prepare examples of how you've improved budgeting processes or financial models, as this will show your technical capability.
✨Showcase Your Communication Skills
You'll be working closely with senior leaders, so it's crucial to communicate clearly and effectively. Practice explaining complex financial concepts in simple terms. Consider preparing a brief presentation on a financial model or report you've created, as this can highlight your ability to convey insights.
✨Be Ready for Scenario Planning
Given the role's focus on scenario planning and sensitivity analysis, think about how you've approached these tasks in the past. Prepare to discuss specific scenarios you've modelled and the impact they had on decision-making. This will showcase your analytical thinking and strategic insight.
✨Demonstrate Your Collaborative Spirit
This role requires strong partnerships across various teams. Be prepared to share examples of how you've collaborated with different stakeholders to drive financial performance. Highlight any experience you have with tools like Anaplan, as this will show your commitment to improving processes and driving automation.