Strategic Financial Planning and Leadership Expert
3 weeks ago
Financial Planning & Execution (FP&E) Manager
Location: Wellingborough
Salary: Up to £62,000 plus benefits
We are seeking an experienced FP&E Manager to serve as a key business partner, providing in-depth financial analysis, strategic support, and decision-making insights to branch and divisional leadership. This role offers the opportunity to work closely with the Branch Manager, Divisional Management, and Senior Leadership Team, helping to maximise branch performance while identifying and mitigating risks.
Key Responsibilities:- Business Partnering: Collaborate with operations leaders to understand issues impacting financial results, educating departments on cost drivers and variations to forecast.
- Financial Leadership: Lead financial analysis efforts and collaborate with operations to ensure daily, weekly, and monthly financial targets are met, while continuously identifying improvement opportunities.
- Data Analysis: Identify, analyse, and interpret trends in complex data sets, supporting management in prioritising business and information needs.
- A qualified accountant (or QBE) with 3+ years of experience in budgeting, forecasting, and financial planning is required.
- Proven experience managing daily P&L processes and conducting variance analysis is essential.
- Skilled in advanced Excel functions and proficient in SAP or similar financial systems is necessary.
- Project management experience, with the ability to lead cross-functional projects or contribute as an active team member, is desirable.
- Advanced problem-solving skills, from resolution to root cause analysis, are required.
- Strong communication and interpersonal skills are also essential for success in this role.
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