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Financial Planning and Analysis Manager

2 months ago

Peterlee, Durham, United Kingdom Blair West Limited Full time
FP&A Manager Opportunity

Blair West Limited is seeking a highly skilled FP&A Manager to join their team. This role will provide a unique opportunity to work with a PE-Backed multi-utility company, Everflow, and contribute to their strategic growth.

Key Responsibilities:
  • Lead the budgeting and forecasting process, ensuring alignment with company objectives and providing detailed financial plans.
  • Develop robust financial models to support business cases, scenario planning, and long-term growth strategies.
  • Analyse financial performance and provide actionable insights through variance analysis, KPI tracking, and risk assessment.
  • Present financial data to senior leadership, driving decision-making with accurate, data-driven reporting and strategic recommendations.
  • Collaborate cross-functionally, partnering with departments across the business to deliver financial support for operational and strategic initiatives.
  • Enhance financial reporting processes to improve efficiency, accuracy, and timeliness of data.
  • Lead the FP&A function for Everflow, holding the responsibility of recruiting and developing the FP&A team.
  • Support the Head of Finance in ad-hoc financial analysis, board reporting, and strategic planning.
Requirements:
  • A qualification in ACA/ACCA/CIMA, with experience in financial planning, analysis, and reporting.
  • Proven expertise in financial modelling, budgeting, and forecasting.
  • Strong analytical and problem-solving skills, with the ability to analyse complex data and produce actionable insights.
  • Experience with Financial Management systems and tools (e.g. SAGE Intacct, Power BI), with advanced proficiency in Excel.
  • Exceptional communication skills to convey financial insights to both financial and non-financial stakeholders.
  • The ability to demonstrate that you have a proactive, solution-oriented mindset with a passion for driving business performance.
  • Experience in the utilities or telecoms industry is a plus, though not essential.

Blair West Limited is an equal opportunity employer, committed to diversity and inclusion. We welcome applications from candidates who share our values and are passionate about delivering exceptional results.