Financial Planning and Analysis Manager

Job Description

Location : Brentwood | Hybrid & Flexible Working

Are you ready to shape the future of a high-growth business? This is your opportunity to take a pivotal role in building and leading a best-in-class Financial Planning & Analysis function from the ground up.

Our client is entering a significant phase of transformation, and they need a commercially-minded Senior FP&A Manager to guide strategic decision-making, deliver insight, and help scale systems and processes as the business evolves.

The Opportunity

Reporting directly to the Group Finance Director, this role offers the chance to influence key financial decisions at the highest level. You'll lead the development of planning and forecasting processes, embed data-driven thinking across the organisation, and build out a high-performing FP&A team.

Key Responsibilities

• Lead financial planning, forecasting, and performance analysis across the group
• Develop and maintain dynamic financial models and scenario planning tools
• Deliver monthly dashboards, KPIs, and reports to senior leadership and the board
• Implement scalable FP&A systems, processes, and tools
• Partner with commercial and operational teams to drive insight and influence decision-making

Build and mentor a growin...