FP&A Strategic Planner Role

1 week ago


Cambridge, Cambridgeshire, United Kingdom Nxtgen Recruitment Full time

Nxtgen Recruitment is an exciting organization looking for a talented FP&A Manager to join their team. The successful candidate will be responsible for delivering insightful financial analysis, collaborating with senior leadership, and driving operational and commercial success.

  • The ideal candidate will lead budgeting, 12-month rolling forecasts, and strategic planning processes.
  • This role involves building strong relationships across departments to drive profitability and align financial and operational goals.
  • The successful candidate will analyze financial performance, provide insightful commentary, and identify opportunities for improvement.
  • A key responsibility will be creating detailed financial models to support long-term growth and decision-making.
  • This role also includes supporting corporate projects that impact the wider organization.

About You:


To succeed in this role, you'll be a qualified accountant (ACA/ACCA/CIMA) with significant FP&A experience, particularly in partnering with Sales, Marketing, Logistics, and Manufacturing teams.

  • Strong commercial awareness and the ability to balance strategic thinking with operational demands.
  • Expertise in financial modelling and analysis, with proficiency in Excel.
  • A background in leading cross-functional projects and delivering impactful results.

Key Requirements:

  • An estimated salary of $85,000 - $115,000 per annum.
  • A qualification in accounting (ACA/ACCA/CIMA).
  • Significant FP&A experience, particularly in partnering with Sales, Marketing, Logistics, and Manufacturing teams.
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