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FP&A Manager

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Ben Love

Lead Talent Acquisition Director
Finance

East Midlands

Specialises in senior and executive search finance and accountancy recruitment (permanent) | £55k - £200k

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Candidate overview

  • Experienced FP&A professional with a background in financial planning, reporting, and strategic analysis.
  • Expertise in cost management, forecasting, and business partnering across global, matrix organisations.
  • Skilled in translating financial and operational data into meaningful insights to drive decision-making.
  • Extensive experience in headcount, revenue, bonus planning, and cost control, managing budgets up to $240m.
  • Strong technical proficiency in Power BI, Oracle Fusion, TM1 Reporting, and advanced Excel functions.
  • Led development of MI reporting frameworks to enhance financial visibility and business performance.
  • Designed and implemented financial models for project cost forecasting, variance analysis, and resource allocation.
  • Successfully improved cost forecasting accuracy and drove process improvements across finance functions.

Key info

Reference code: 254859
Job title: FP&A Manager
Desired location: Derby, Chesterfield, Nottingham
Skills: Power BI, Oracle Fusion, TM1 Reporting
Contract preference: Permanent, Temporary, Contract
Availability (notice period) : Unknown

Min salary req. (perm roles):

£ 0
Can drive: Yes

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