Financial Planning and Analysis Manager

FP&A Manager Liverpool | 3 days a week in the office £60,000 - £80,000 About the Company Our client, a fast-growing PE-backed consumer business, are looking for an FP&A Manager to join their team. This is an exciting opportunity to join a dynamic business, and support them as they grow. The role is based in Liverpool, will report to the Financial Controller, and offers flexible working. Key Responsibilities

• Budgeting and Forecasting : Coordinate annual budgeting and forecasting processes, consolidating data and providing insightful analysis to support decision-making.
• Performance Reporting and Insights : Deliver timely and accurate financial reports, offering clear narratives on trends, risks, and opportunities to improve performance.
• Planning Tools and Processes : Enhance and maintain planning tools and improve management reporting processes for greater efficiency.
• Strategic Projects and Change Initiatives : Contribute to finance-led projects and process optimization efforts.

• Qualifications : Fully qualified accountant (e.g., ACA, ACCA, CIMA) with strong technical expertise in financial planning and reporting systems.
• Relevant Experience : Proven track record in FP&A, budgeting, forecasting, and performance reporting within complex, large-scale organizations.
• Analytical Skills : Ability to analyze and interpret data, providing clear and actionable insights to stakeholders.
• Leadership : Experience managing and developing teams, with strong collaboration and stakeholder management capabilities.
• Process Improvement : Demonstrated success in driving process efficiencies and implementing best practices in financial planning and reporting.
• Personal Attributes : Strategic thinker with excellent communication skills, adaptability to dynamic environments, and a proactive, results-driven mindset.