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Senior Financial Planning and Analysis Manager

2 months ago


Godmanchester, Cambridgeshire, United Kingdom Broster Buchanan Ltd Full time
About the Role

Broster Buchanan Ltd is partnering with a leading FMCG organisation to find a Senior FP&A Manager.

The company has experienced significant growth through organic expansion and strategic acquisitions, creating opportunities across the group.

They have recently relocated to a new, state-of-the-art facility and are implementing new production lines, with a new ERP system (Microsoft Dynamics 365) launched at the Peterborough site, with further rollouts planned.

Key Responsibilities
  • Earn the trust of business partners, including Commercial, Procurement, and Group Finance, to influence and support tactical and strategic business decisions, driving business improvements and cost reductions.
  • Develop insightful and accurate Commercial analysis and reporting to inform decision-making, including the creation of KPI dashboards.
  • Collaborate with Operational and Group Finance Teams to ensure end-to-end decision-making and develop strategies.
Requirements

The ideal candidate will have the ability to challenge the Senior Leadership Team to shape the company's direction and develop a deep understanding of the business.

They will be a strong communicator, able to build trust with stakeholders and drive business improvements through data-driven insights.