Financial Planning and Analysis Manager (FP&A)

About this role

Elgin ValuesCore behavioural responsibilities for all employees

Agility We Lead with Agility
Integrity We Act with Integrity
Excellence We Empower Excellence
CareWe Value Care

We are seeking a dynamic Financial Planning and Analysis Manager (FP&A) to join our finance team.

As the FP&A Manager, you will be responsible for leading the financial planning and analysis function, providing insightful analysis and reporting to drive strategic decision-making. You will work closely with senior leadership and various departments to develop robust financial models, forecasts, and budgets that support our ambitious plans.

What you will do:
Transition the annual budget and long-term strategy plan to the BAU financial plan, with clear ownership for plan delivery.
Provide financial and commercial decision-making support across the business as required.
Manage the annual budgeting process, including preparing detailed annual budgets and rolling reforecast models, while interacting with a wide range of stakeholders.
Improve the annual budgeting model for P&L, cash flow, and balance sheet.
Conduct thorough analyses of financial performance, including variance analysis and trend identification, to support decision-making and drive operational improvements.
Prepare comprehensive financial reports and presentations for senior leadership, summarizing key findings and providing actionable recommendations.

What you will need:
Qualified Accountant – Chartered, Certified, or CIMA.
Ideally 4+ years of relevant post-qualification experience, ideally in an FP&A environment.
Exceptional analytical, problem-solving, and financial modelling skills.
Meticulous attention to detail.
Proactive and able to work independently.
Strong proficiency in Microsoft Excel and PowerPoint.