FP&A Manager at Marks Sattin

Role Overview

We are seeking a highly analytical and strategic Commercial Finance Manager to join our clients successful team. The successful candidate will be a key business partner, responsible for driving financial planning, budgeting, forecasting, and analysis to support key business decisions. You will play a crucial role in providing insights that enhance business performance and facilitate long-term growth.

Key Responsibilities

Lead the annual budgeting and quarterly forecasting processes, collaborating with department heads to ensure accuracy and alignment with strategic objectives.
Develop and maintain complex financial models to support strategic initiatives, long-range planning, and the evaluation of new business opportunities.
Prepare and present insightful monthly and quarterly financial performance reports to senior management, highlighting key trends, variances, and actionable insights.
Act as a strategic business partner to various departments, providing financial guidance and analytical support to drive operational efficiency and profitability.
Continuously improve FP&A processes, tools, and methodologies to increase efficiency and the quality of financial analysis.

Required Skills & Qualifications

Bachelor's degree in Finance, Accounting, Economics, or a related field.
Proven experience in a senior FP&A, Commercial Finance, or similar analytical role.
Advanced proficiency in financial modeling, forecasting, and data analysis techniques.
Excellent communication and interpersonal skills, with the ability to present complex financial information to non-financial stakeholders.
Strong business acumen and a strategic mindset.

Nice-to-Have Qualifications

Professional qualification (ACA, ACCA, CIMA) is highly desirable.
Experience with BI tools (e.g., Power BI, Tableau) and advanced Excel skills.
Experience working in a fast-paced, high-growth environment.
Sector experience ideally with subscription based models, or utilities would be ideal, although not essential.