FP&A Manager- hybrid

FP&A MANAGER | HEATHROW AREA | c£75K

Sheridan Maine are looking for an experienced FP&A Manager to provide financial insight, forecasting and commercial analysis that supports strategic decision making and drives business performance. This role offers the opportunity to join a privately owned global organisation renowned for its commitment to delivering exceptional products and services, with a strong customer focused approach.

Working closely with the Executive Team and partnering with key areas of the business such as sales and operations, you'll turn financial data into actionable insight, helping improve profitability, support growth and influence key commercial decisions.

Key responsibilities of the role include:

• Lead annual budgets, forecasts and long term financial planning
• Produce Board and Executive management reports with insightful performance analysis
• Develop financial models, scenario planning and investment appraisals
• Partner with business functions to improve pricing, margins, productivity and profitability
• Support strategic projects, acquisitions, due diligence and integration planning
• Deliver cash flow forecasting and working capital analysis
• Develop Power BI dashboards and enhance management reporting and business intelligence
• Provide financial support for tenders, pricing, capital investment and commercial negotiations

To be considered for this position, you must meet the following criteria:

• ACA, ACCA or CIMA qualified
• Proven experience in FP&A, Commercial Finance or Finance Business Partnering
• Strong commercial awareness with advanced financial modelling and Excel skills
• Experience producing board level reporting and supporting senior stakeholders
• Prior experience of working within an international/ US owned company is preferred
• Knowledge of ERP systems (SAP S/4HANA desirable) and Power BI
• Excellent analytical, communication and influencing skills

This is an excellent opportunity for a commercially minded finance professional to play a key role in shaping business strategy, improving performance and supporting future growth.

The company offer a range of benefits including bonus, parking and flexible/ hybrid working. 

If you’re passionate about this position or are keen to hear more, please click on “apply” as soon as possible.
 
You are required to be eligible to work in the UK full time without restriction.

Due to the high volume of applications we receive it is not always possible to respond to unsuccessful applicants. Therefore, if we have not responded to your application within five days please assume that on this occasion your application has not been successful.