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FP&A Manager

Head 4 Talent

Caerphilly

On-site

GBP 60,000 - 80,000

2 days ago
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Job summary

An established industry player is seeking a commercially focused FP&A Manager to lead budgeting and forecasting processes. In this pivotal role, you will analyze financial outcomes and provide insights that are essential for senior management to achieve the company's financial goals. Join a rapidly expanding manufacturing business near Caerphilly and make a significant impact on their financial strategy. If you have a strong background in financial analysis and a passion for driving business success, this opportunity is perfect for you.

Qualifications

  • Proven experience in financial planning and analysis.
  • Strong analytical skills with a focus on budgeting and forecasting.

Responsibilities

  • Lead the annual budgeting process and forecast financial outcomes.
  • Provide crucial insights for senior management decision-making.

Skills

Financial Analysis

Budgeting

Forecasting

Commercial Awareness

Education

Degree in Finance or related field

Job description

Job Description

Head4Talent are currently working with a rapidly expanding manufacturing business based near Caerphilly to hire a commercially focused FP&A Manager.

Role Overview

As the Financial Planning & Analysis (FPA) Manager you will spearhead the annual budgeting and forecasting processes, analyse financial outcomes, and offer insights crucial for senior management to meet the company's financial goals.

Duties

  1. Lead the annual budgeting process.
  2. Forecast financial outcomes.
  3. Provide insights for senior management.
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