FP&A Manager

1 day ago

Hemel Hempstead, United Kingdom Vitae Financial Recruitment Full time

Job DescriptionFP&A Manager - Hemel Hempstead (Hybrid- 3 days in the office)Salary- £75- £85kpa plus great benefits inc bonus of circa 15-20%Join a high-performing brand with an exceptional industry reputation.We're partnering with a market-leading business seeking a sharp, commercially minded FP&A Manager to play a pivotal role in shaping financial insight and strategy. This is a fantastic opportunity to influence decision-making at senior level and drive meaningful impact across the organisation.What you'll do:* Deliver clear, high-quality monthly performance updates for the Group Executive-covering PBT outlook, liquidity, and key risks/opportunities-plus quarterly strategic reporting for shareholders.* Analyse complex financial datasets with precision, turning insight into actionable strategic recommendations.* Act as a trusted finance partner to a business unit, developing strong relationships and providing impactful analysis to support performance and decision-making.* Take a central role in annual strategy planning, budgeting and business planning, ensuring alignment with long-term company objectives.* Lead focused strategic finance projects-such as investment evaluations or NPV assessments for cost-saving initiatives-and present outcomes to senior leaders.* Improve and refine P&L and cashflow forecasting tools.* Contribute to building optimised FP&A processes as the organisation rolls out its global ERP system.* Support and guide junior colleagues.*Bring a proactive, problem-solving approach to identifying risks and opportunities early, enabling confident, data-driven decisions.What you'll bring:* Fully qualified finance professional (ACA/ACCA/CIMA or equivalent).* Strong academic background with evidence of high performance.* Experience gained in progressive, forward-thinking organisations.* Excellent analytical, communication and stakeholder-management skills.If you're a confident analyst who thrives in a fast-paced, growth-minded environment and enjoys influencing strategy, we'd love to hear from you.AGY - Vitae Financial RecruitmentWe Exist To Be Different - Membership NOT Registration

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