We are seeking a commercially driven and analytical FP&A Manager to support financial planning, performance analysis, and strategic decision-making. This role plays a key part in driving business performance through financial insights, budgeting, forecasting, and close collaboration with cross-functional teams.

Key Responsibilities

Financial Modelling & Analysis

• Develop, maintain, and enhance financial models to support business planning
• Perform scenario and sensitivity analysis to evaluate financial impact and risks
• Analyse business performance, identify trends, and provide actionable insights

Profitability & Cost Analysis

• Analyse product costing and profitability across SKU, customers, and segments
• Monitor margins and cost structures to improve profitability
• Support pricing strategies and cost optimisation initiatives
• Identify efficiency improvement opportunities and cost-saving measures

Budgeting & Forecasting

• Lead annual budgeting process across departments
• Prepare and manage monthly rolling forecasts with variance analysis
• Ensure alignment of financial plans with business strategies and targets

Strategic Financial Planning

• Support long-term financial planning and business strategy
• Provide financial insights on investments, expansion, and operational initiatives
• Translate financial data into clear reports for management decision-making

Business Partnering

• Collaborate with internal stakeholders to understand operational and financial drivers
• Support department heads in budget monitoring and risk management
• Provide financial guidance on projects, growth opportunities, and cost initiatives

Reporting & Compliance

• Prepare timely and accurate financial reports and dashboards
• Ensure compliance with internal financial policies and standards
• Support audit activities and ad-hoc financial analysis when required