FP&A Manager | Financial Planning

3 weeks ago


Manchester, United Kingdom Forge Talent Full time

FP&A Manager PE Backed Business
North Manchester (Hybrid, 2 days per week in the office)
Forge Talent are partnering with a high-growth, mission-driven organisation who are recruiting for a newly created FP&A role that sits at the heart of an evolving finance function. Reporting to the Head of FP&A, you'll combine technical expertise with leadership and business partnering, taking ownership of systems, reporting, and financial analysis across a £400m+ operation. You enjoy solving problems, improving processes, and providing clear insight from complex data.
Lead management reporting and provide insightful analysis on group financial performance.
Deliver commentary on monthly results, highlighting trends, risks, and opportunities.
Maintain KPIs, financial models, and variance analysis to support decision-making and strategic initiatives.
Manage budgeting and quarterly reforecasting processes, ensuring data integrity and alignment with divisional targets.
Drive reporting automation, standardisation, and improvements in planning systems (Power BI, Cognos, Planning Analytics).
Produce high-impact ad-hoc analysis and dashboards for senior leadership.
Build strong relationships with senior leaders, providing guidance, training, and actionable insights.
Act as second-in-command to the Head of FP&A, with a pathway into leadership.
Advanced Excel and financial modelling expertise.
Familiarity with BI or planning tools such as Power BI, Cognos, Planning Analytics, or Tableau.


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