Strategic FP&A Manager: Budgets, Modelling & Insights

Strategic FP&A Manager: Budgets, Modelling & Insights

Full-Time No working from home possible
Zetron, Inc

At a Glance

  • Tasks: Lead budgeting, forecasting, and management reporting while collaborating with various teams.
  • Company: DTC, a dynamic Codan Company based in Whiteley, Hampshire.
  • Benefits: Competitive salary, professional development, and potential for UK security clearance.
  • Other info: Join a supportive team with opportunities for career growth and development.
  • Why this job: Make a real impact by translating data into actionable insights for strategic initiatives.
  • Qualifications: Expert Excel skills and advanced financial modelling experience required.

DTC | A Codan Company in Whiteley, Hampshire is seeking a Financial Planning & Analysis Manager to lead budgeting, forecasting, and management reporting. The role requires expert Excel skills, advanced financial modelling, and the ability to translate data for non-financial stakeholders.

You will partner with Sales, Marketing and Ops to support business cases and strategic initiatives, while ensuring data accuracy and strong internal controls. UK security clearance may be required.

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Strategic FP&A Manager: Budgets, Modelling & Insights employer: Zetron, Inc

DTC - A Codan Company is an exceptional employer that fosters a culture of innovation and collaboration, making it an ideal place for a Legal Counsel to thrive. With a commitment to employee development, flexible working hours, and a supportive environment, you will have the opportunity to grow your legal expertise while contributing to impactful projects across the UK and EMEA. Join us in our Whiteley, Hampshire location, where you can be part of a diverse team dedicated to delivering high-performance solutions in dynamic markets.

Zetron, Inc

Contact Details:

Zetron, Inc Recruitment Team

We think you need these skills to ace Strategic FP&A Manager: Budgets, Modelling & Insights

Expert Excel Skills
Advanced Financial Modelling
Data Translation for Non-Financial Stakeholders
Budgeting
Forecasting
Management Reporting
Data Accuracy