The FP&A Manager will provide insight and challenge to ensure business leaders develop, agree and deliver on ambitious, strategically aligned and financially disciplined plans. This is a key role in supporting the senior business leaders with analysis, financial planning (including modelling) and reporting. The FP&A manager also provides business partnering services to influence commercial decisions and support with ongoing assessment against the group’s longer term growth plans.

What we want you to do

•  Support and contribute to the production of the business plan with accountability for the financial budgeting, forecasting, and reforecasting processes for the group.
• Support key stakeholders by providing modelling and analysis to identify and appraise potential strategic initiatives and business cases with subsequent performance reviews.
• Produce regular KPI reporting in line with SLAs, ensuring accuracy and ...