FP&A Manager
- Location
- Whiteley, England, United Kingdom
process and managing rolling quarterly or monthly forecasts. Variance Analysis: Comparing actual results against budgets and prior years to identify trends, risks, and opportunities. Business Partnering: Collaborating across departments (Sales, Marketing, Ops) to provide financial support for business cases and new initiatives. Financial Modelling: Building and maintaining complex … senior stakeholders when the data doesn't support their plan. Expert in Microsoft Excel. Mastery of advanced financial modelling, scenario analysis, and proficiency in BI tools and ERP systems. Additional Requirements Preparedness to undergo UK Security Clearance. Preparedness to travel if required. Benefits And Culture Our culture is supportive ...