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FP&A Manager

  • Location: Finchley
  • Salary: £60000 - £65000 per annum per year
  • Job Type:Permanent

Posted 7 months ago

  • Sector: Accountancy & Finance
  • Contact: Ellie Heanue
  • Contact Email:
  • Start Date: ASAP
  • Expiry Date: 09 April 2023
  • Job Ref: JO0000012438_1678453887

FP&A Manager, Market Leading Group, North London, up to £65k + Benefits

I am working with the market leader in the transportation space who are looking for a commercially astute FP&A Analyst to join their commercial finance function. With a current turnover of £450m, this renowned organisation is looking to grow their top line revenue through organic growth and a healthy pipeline of acquisitions.

Reporting directly to the Head of FP&A and sitting within a dynamic and collaborative finance team, you will play an integral part in; providing a world class service to deliver commercial insight on business performance to influence the decision-making process, drive profitable growth and support the delivery of the organisations long term strategic goals.


  • Supporting the development and construction of business plans, annual budgets, and interim forecasts
  • Understanding the key factors impacting the performance of the business and working with the Head of FP&A and business leaders to drive performance
  • Business Partnering with finance and non-finance across the business to maximise support to performance improvement initiatives
  • Producing financial and non-financial KPI targets for key stakeholders and the monitoring and reporting of performance
  • Supporting the period end closure process and preparation of monthly management accounts, variance analysis and reports ensuring that the board and management has a full understanding of the company financial and operational performance
  • Expanding the use of data and data analytics utilising existing systems and reporting tools to expand existing suite of performance reporting


  • Qualified Accountant - CIMA/ ACCA / ACA
  • Experience driving new processes / streamlining current processes
  • Ability to business partner at all levels - operational and very senior leaders
  • Proven experience of building models on Excel; including complex formulae, automated worksheets and high data volumes
  • Personable and effective communicator with strong presentation skills