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FP&A Manager

Posted 7 March by SF Group Easy Apply Ended

FP&A Manager Nearly Qualified/Newly Qualified
Braunstone - Northamptonshire
£40,000 - £45,000 Per annum

SF Group are currently recruiting for a good corporate business within the Packaging Industry. This company have created a brand new position for a Financial Planning and Analysis Manager. Office based, the FP&A Manager will help provide effective and accurate data and information the site that will be used by all departments to help drive company performance.

Specifically, the FP&A Manager will be responsible for accurate financial and commercial reporting; helping towards effective cost management; contribute to accurate forecasting and budgeting; financial analysis/modelling for business cases; effective training and development of all team members.

This is a great opportunity for any Nearly or Newly Qualified candidates to join a company where they can be part of key decision making and contribute more than the standard Accountancy duties.

The FP&A Manager will be responsible for:

  • Analyse current and past trends in key performance indicators including all areas of revenue, cost of sales, expenses and capital expenditure
  • Monitor cost centres, highlighting trends and analysing causes of unexpected variances
  • Quarterly and Monthly Financial Reports
  • Play a key role in continuous improvement projects and help project managers interpret data and the financial impact
  • Help in the preparation of forecasts and budgets
  • Work to produce Financial Models of operational plans and commercial activities
  • Help review costing rates and estimating parameters
  • Mentoring and day to day support to all departments and other Managers
  • Assist in the preparation of all Capex requests through the AFE process. Analysing potential efficiency and cost savings
  • Respond in a timely and accurate manner to information requests from Corporate finance team
  • Review current financial reporting offerings and tailor to help deliver improved reporting and analysis to drive all departments
  • Help maintain Sox regulations
  • Ad-hoc Reporting and analysis
  • Prepare presentations to senior management team
  • Continuously improve team processes

The FP&A Manager must have/be:

  • Previous commercial finance or business development experience
  • Analytical - the ability to transfer data into usable insights and recommendations for the business
  • Proven track-record of achievement
  • Advanced in Microsoft Excel
  • Self-motivated and ability to work independently

To be considered for this role please either hit the 'Apply' button on this site or email your CV directly to I can also be contacted directly on .

SF Group specialise in Finance and Accounting, so if this particular role is not for you, please do have a look on our website for further potential opportunities which may suit your skills and experience better - If you have the skill, we have the recruitment knowledge and together we can find you your perfect job! -

You must be eligible to live and work within the UK.

Reference: 34631966

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