FP&A Manager

5 days ago

Blackburn UK, Lancashire, United Kingdom EG On The Move Full time

Role: FP&A Manager

Location: Blackburn, BB1 2FA – Office Based

Contract: Full-Time Hours / Permanent

Salary: Dependent on Experience

Company: EG On The Move


About the Role…

The FP&A Manager will play a pivotal role in driving the financial performance of by overseeing the consolidation of financial reports, maintaining and updating long-term financial models, and partnering with the head office and brand finance teams to ensure accurate and insightful business reporting. This role also involves close collaboration with the Business Intelligence (BI) team to enhance and automate our reporting processes. The FP&A Manager will report directly to the Director of FP&A and Commercial Strategy.


Duties & Responsibilities

Financial Reporting and Analysis:

  • Consolidate and prepare weekly and monthly financial reports, ensuring accuracy and timeliness.
  • Analyse financial data to identify trends, variances, and areas for improvement.
  • Provide actionable insights and recommendations to senior management based on financial analysis.

Long-Term Financial Model Management:

  • Maintain and update the long-term financial model to reflect current business conditions and strategic goals.
  • Ensure the model supports effective decision-making and forecasting for future growth.
  • Integrate rolling forecasts into the financial model to provide ongoing updates and adjustments based on actual performance and changing market conditions.

Budget Management and Consolidation:

  • Lead the annual budgeting process, working closely with various departments to gather and validate budget inputs.
  • Consolidate departmental budgets into a comprehensive organisational budget.
  • Monitor and track budget performance against actuals, providing regular updates and variance analysis to senior management.
  • Develop and maintain budget reports and dashboards to support financial planning and decision-making.

Cash Flow Forecasting:

  • Develop and manage daily cash flow forecasts to ensure effective liquidity management.
  • cash flow patterns and adjust forecasts based on operational changes and financial trends.

Finance Business Partnering:

  • Act as the primary finance business partner for head office, delivering comprehensive financial reporting and analysis.
  • Collaborate with brand finance business partners to develop and maintain a unified approach to business reporting.
  • Support strategic initiatives and provide financial insights to drive business performance.

Reporting and Process Improvement:

  • Work closely with the Business Intelligence team to automate and streamline the consolidation process.
  • Develop and implement best-in-class business reporting practices to enhance the accuracy and efficiency of financial reporting.
  • Continuously assess and improve reporting processes and tools to support business objectives.

Cross-Functional Collaboration:

  • Engage with various stakeholders across the organisation to gather relevant data and insights for financial analysis.
  • Foster strong relationships with brand finance teams to ensure alignment and consistency in reporting standards.

External Liaison:

  • Liaise with banks and third parties to obtain and incorporate macroeconomic data, such as interest rates and economic forecasts, into financial models.
  • Monitor external economic conditions and assess their potential impact on financial performance and planning.


Candidate Requirements

  • Strong negotiation skills
  • Excellent communication and interpersonal skills
  • Proficient in sales analysis and data interpretation
  • Ability to develop and maintain strategic partnerships
  • Creative and strategic thinking for marketing initiatives
  • Strong organizational and project management skills

  • Geotechnical Laboratory Technician

    2 months ago

    Blackburn, UK, Lancashire, United Kingdom Tensar, a division of CMC Full time

    Do you have a passion for science, engineering, and innovation? Job Purpose: We are seeking a highly motivated individual with a passion for science and experience in material/product testing to join our global technology team and support our Technical Centre in Blackburn, Lancashire. You will work alongside a team of engineers/scientists to carry out...

  • FP&A Manager

    2 weeks ago

    Blackburn, United Kingdom Head Office Full time

    Role:FP&A Manager - EGOTMLocation:Blackburn, BB1 2FA Office BasedContract:Full-Time Hours / PermanentSalary:Dependent on ExperienceCompany:EG GroupThis is an EG On The Move vacancy.About the RoleThe FP&A Manager will play a pivotal role in driving the financial performance of EG On The Move by overseeing the consolidation of financial reports, maintaining...

  • FP&A Manager

    1 month ago

    Blackburn, United Kingdom Axon Moore Full time

    FP&A Manager | c.£70,000 with incredible Bonus & Bens | Blackburn | Services Business | Exciting PE Backed High Growth SME Axon Moore is exclusively partnering with a highly acquisitional Services business in the Blackburn area as they search for a new FP&A Manager. With great aspiration and a complex business plan, they have tripled their turnover in the...

  • FP&A Manager

    1 week ago

    Blackburn, United Kingdom EWC Consulting Limited Full time

    Job Title: FP&A ManagerLocation : Blackburn UKAbout the Role:On behalf of our client, a £65 million entrepreneurial logistics business with a people-focused culture, we’re seeking a dynamic FP&A Manager. This role is pivotal in helping the FD with reporting, forecasting and value adding projects - You’ll ensure precise financial reporting, - manage...

  • FP&A Manager

    2 weeks ago

    Blackburn, United Kingdom SF Recruitment Full time

    Working with a Global business I am looking to recruit an FP&A Manager on a permanent basis. This is an exciting time as a new arm of the business is forming - this means you will be involved from the start and have the opportunity to grow and develop with them. The FP&A Manager will play a pivotal role in driving the financial performance of by overseeing...

  • FP&A Manager

    2 weeks ago

    UK, UK, United Kingdom Sheridan Maine - Accountancy & Finance Recruitment Full time

    “Finance without strategy is just numbers, and strategy without finance is just dreaming.” E. Faber. Sheridan Maine is excited to partner with a rapidly growing organisation based in the Bristol area to recruit a talented FP&A Manager. This position offers an excellent career opportunity due to the breadth and scope of the role. Role Overview:As the FP&A...

  • FP&A Manager | Software

    2 weeks ago

    UK, UK, United Kingdom Finatal Full time

    FP&A Manager | Software Renumeration | £80-£100k (DOE) + Bonus Location | Central London, Permanent Full-Time, Office 2x days per week KE11130The Opportunity:Finatal is partnering with a dynamic and rapidly growing Private Equity-backed global software business with a current turnover of around £30 million, on an ambitious trajectory to reach £80 million...

  • FP&A Manager

    6 days ago

    Blackburn, United Kingdom EG On The Move Full time

    Role: FP&A Manager Location: Blackburn, BB1 2FA – Office BasedContract: Full-Time Hours / PermanentSalary: Dependent on ExperienceCompany: EG On The MoveAbout the Role…The FP&A Manager will play a pivotal role in driving the financial performance of by overseeing the consolidation of financial reports, maintaining and updating long-term financial models,...

  • FP&A Manager

    5 days ago

    Blackburn, United Kingdom EG On The Move Full time

    Role: FP&A Manager Location: Blackburn, BB1 2FA – Office BasedContract: Full-Time Hours / PermanentSalary: Dependent on ExperienceCompany: EG On The MoveAbout the Role…The FP&A Manager will play a pivotal role in driving the financial performance of by overseeing the consolidation of financial reports, maintaining and updating long-term financial models,...

  • FP&A Manager

    4 days ago

    Blackburn, United Kingdom EG On The Move Full time

    Role: FP&A Manager Location: Blackburn, BB1 2FA – Office Based Contract: Full-Time Hours / Permanent Salary: Dependent on Experience Company: EG On The Move About the Role… The FP&A Manager will play a pivotal role in driving the financial performance of by overseeing the consolidation of financial reports, maintaining and updating long-term...

  • FP&A Manager

    5 days ago

    Blackburn, United Kingdom EG On The Move Full time

    Role: FP&A Manager Location: Blackburn, BB1 2FA – Office BasedContract: Full-Time Hours / PermanentSalary: Dependent on ExperienceCompany: EG On The MoveAbout the Role…The FP&A Manager will play a pivotal role in driving the financial performance of by overseeing the consolidation of financial reports, maintaining and updating long-term financial models,...

  • FP&A Manager

    4 days ago

    Blackburn, United Kingdom EG On The Move Full time

    Role: FP&A Manager Location: Blackburn, BB1 2FA – Office BasedContract: Full-Time Hours / PermanentSalary: Dependent on ExperienceCompany: EG On The MoveRead all the information about this opportunity carefully, then use the application button below to send your CV and application.About the Role…The FP&A Manager will play a pivotal role in driving the...

  • FP&A Manager

    2 days ago

    Blackburn, United Kingdom EG On The Move Full time

    Role: FP&A Manager Location: Blackburn, BB1 2FA – Office BasedContract: Full-Time Hours / PermanentSalary: Dependent on ExperienceCompany: EG On The MoveRead all the information about this opportunity carefully, then use the application button below to send your CV and application.About the Role…The FP&A Manager will play a pivotal role in driving the...

  • FP&A Manager

    2 weeks ago

    Blackburn, United Kingdom EG Group Full time

    Role: FP&A ManagerWant to apply Read all the information about this position below, then hit the apply button.Location: Blackburn, BB1 2FA – Office BasedContract: Full-Time Hours / PermanentSalary: Dependent on ExperienceCompany: EG GroupAbout the Role…The FP&A Manager will play a pivotal role in driving the financial performance of by overseeing the...

  • FP&A Manager

    3 weeks ago

    Blackburn, United Kingdom EG Group Full time

    Role: FP&A Manager Location: Blackburn, BB1 2FA – Office Based Contract: Full-Time Hours / Permanent Salary: Dependent on Experience Company: EG Group About the Role… The FP&A Manager will play a pivotal role in driving the financial performance of by overseeing the consolidation of financial reports, maintaining and updating long-term financial...

  • FP&A Manager

    2 weeks ago

    Blackburn, United Kingdom Head Office Full time

    Role:FP&A Manager - EGOTMLocation:Blackburn, BB1 2FA Office BasedContract:Full-Time Hours / PermanentSalary:Dependent on ExperienceCompany:EG GroupThis is an EG On The Move vacancy.About the RoleThe FP&A Manager will play a pivotal role in driving the financial performance of EG On The Move by overseeing the consolidation of financial reports, maintaining...

  • FP&A Manager

    3 weeks ago

    Blackburn, West Lothian, United Kingdom SF Recruitment Full time

    Working with a Global business I am looking to recruit an FP&A Manager on a permanent basis. This is an exciting time as a new arm of the business is forming - this means you will be involved from the start and have the opportunity to grow and develop with them. The FP&A Manager will play a pivotal role in driving the financial performance of by...

  • FP&A Manager

    2 weeks ago

    Blackburn, West Lothian, United Kingdom SF Recruitment Full time

    Working with a Global business I am looking to recruit an FP&A Manager on a permanent basis. This is an exciting time as a new arm of the business is forming - this means you will be involved from the start and have the opportunity to grow and develop with them. The FP&A Manager will play a pivotal role in driving the financial performance of by overseeing...

  • FP&A Manager

    5 days ago

    Blackburn, Lancashire, United Kingdom EG On The Move Full time

    Role: FP&A Manager Location: Blackburn, BB1 2FA – Office Based Contract: Full-Time Hours / Permanent Salary: Dependent on Experience Company: EG On The Move About the Role… The FP&A Manager will play a pivotal role in driving the financial performance of by overseeing the consolidation of financial reports, maintaining and updating long-term...

  • FP&A Manager

    20 hours ago

    Blackburn, Lancashire, United Kingdom EG On The Move Full time

    Role: FP&A Manager Location: Blackburn, BB1 2FA – Office Based Contract: Full-Time Hours / Permanent Salary: Dependent on Experience Company: EG On The Move About the Role… The FP&A Manager will play a pivotal role in driving the financial performance of by overseeing the consolidation of financial reports, maintaining and updating long-term...

  • FP&A Manager SaaS

    3 weeks ago

    London, UK, UK, United Kingdom Finatal Full time

    FP&A Manager SaaS 80K + Bonus London Hybrid (very flexible) Finatal is partnered with a PE-backed, high-growth software business with a global footprint and is on an exciting journey of transformation and expansion. We are seeking a highly skilled FP&A Manager to join our dynamic team and work closely with our Head of Finance, CFO, and senior leadership...