FP&A Manager

I am pleased to be partnering with a dynamic business based in Hove who are looking to recruit a Financial Planning & Analysis Manager to join them. Working closely with the Financial Controller you will be pivotal in taking charge of budgeting, forecasting and long-term planning, below are some of the key responsibilities for the role: Present financial analysis, including variance, profitability, and scenario planning, to senior leadership. Collaborate with department heads, providing insights to drive informed decision-making. Partner with operational teams to manage inventory and work-in-progress (WIP) for optimal cash resource use. Develop financial models to support business planning and strategic decisions. Monitor and report on key financial performance metrics, ensuring alignment with company objectives. Work closely with the Financial Controller and leadership teams to ensure forecasts align with operational realities. Drive continuous improvement in financial planning and reporting processes. Provide strategic financial advice to the Finance Director and Senior Leadership team. What's in it for you? Hybrid working A culture of teamwork, where everyone's voice is heard. Opportunities for personal and professional growth. A chance to work with industry-leading experts. This business has won awards fostering a fantastic working environment that is proven to foster a culture of collaboration, growth, and individual empowerment. They are committed to ensuring that every team member reaches their full potential. If you have strong systems skills and a passion for adding value to a business and help with this strategic objectives please apply today and I will be in touch! TPBN1_UKTJ