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Financial Planning and Analysis Manager

2 months ago


Stockport, Stockport, United Kingdom Opals Group Full time
Lead Financial Planning and Analysis for OCU Energy

We are seeking an experienced FP&A Manager to drive business performance and provide strategic insights to senior management.

Key Responsibilities:
  1. Develop and maintain financial models, forecasts, and scenarios to assess business performance and identify opportunities for growth.
  2. Prepare and present comprehensive financial reports and analysis to senior leadership, highlighting key trends and strategic recommendations.
  3. Collaborate with business unit leaders and functional teams to understand key drivers of financial performance and provide decision support to optimize resource allocation.
  4. Conduct in-depth financial analysis, including variance analysis and scenario modelling, to support strategic decision-making and operational improvements.
  5. Partner with accounting and finance teams to ensure alignment between financial planning activities and actual financial results.

About OCU Group

Established in 1994, OCU Group is a leading utility engineering contractor in the UK, delivering customer-focused civil engineering solutions to blue-chip clients. We offer a supportive environment for career progression and empower our employees to take control of their personal development.