FP&A Manager

  • Location:


  • Sector:

    Finance & Accountancy

  • Job type:


  • Salary:

    £55,000 to £65,000 per annum

  • Contact:

    Bhavan Aujla

  • Contact email:


  • Published:

    17 days ago

  • Expiry date:


Altum are working with a rapidly growing leisure company to recruit an FP&A Manager.

This role, which reports into the Senior Finance Manager for FP&A, will take a leading role on all Budgeting & Forecasting, Reporting and Analysis.

Key Responsibilities:

  • Act as the lead on consolidating budget and forecast information
  • Oversight of KPIs and metrics for the business
  • Lead the consolidation of Board reporting packs
  • Draw conclusions from board packs to help develop the business
  • Preparation of financials and commentary for internal management reporting packs

Person Specification:

  • Qualified Accountant (ACA/CIMA/ACCA)
  • Strong Excel knowledge
  • Ability to present complex analysis in clear and concise papers/presentation
  • Understands the commercial aspect of finance

If you’d like to discuss this role further, please don’t hesitate to get in touch.