FP&A Manager
Posted 1 week ago
I’m looking for an ambitious, commercially-minded FP&A Manager to join a high-performing finance tea. You’ll report to the Head of FP&A and work closely with the CFO and senior leadership.
This role is perfect for someone who thrives in a collaborative, fast-paced environment. You’ll drive financial reporting, forecasting, and analysis while partnering with department heads to support strategic decisions. It’s a PE-backed growth business, so you’ll get great exposure to commercial and operational activities.
Key Responsibilities
- Business Partnering:Build strong relationships with department heads to improve financial and commercial outcomes.
- Margin & Menu:Support menu modelling, monthly margin analysis, and supplier cost reviews.
- Budgets & Forecasts:Assist with group budgeting, forecast processes, and investment modelling for new sites.
- Board Reporting:Coordinate inputs for monthly board packs and provide commercial analysis.
- Reporting:Deliver weekly/monthly reports on sales, margin, and labour costs.
- Ad Hoc:Carry out investment appraisals and other commercial analysis as needed.
What We are Looking For
- Qualified accountant (Big Four trained ideal)
- Strong FP&A or commercial finance experience
- Advanced Excel and data analysis skills
- Confident communicator who can influence senior stakeholders
- Proactive, adaptable, and comfortable with ambiguity
- Nice to have: Tableau, multi-site, hospitality, or PE-backed experience
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