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Financial Planning and Analysis Manager
2 months ago
We are seeking an experienced FP&A Manager to drive business performance and provide strategic insights to senior management.
Key Responsibilities:- Develop and maintain financial models, forecasts, and scenarios to assess business performance and identify opportunities for growth.
- Prepare and present comprehensive financial reports and analysis to senior leadership, highlighting key trends and strategic recommendations.
- Collaborate with business unit leaders and functional teams to understand key drivers of financial performance and provide decision support to optimize resource allocation.
- Conduct in-depth financial analysis, including variance analysis and scenario modelling, to support strategic decision-making and operational improvements.
- 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.