FP&A Manager

Up to £75,000 + Bens

Group FP&A Manager

Caerphilly

This is a senior, high-impact position reporting to the CFO in a PE‑backed or fast‑growth environment. The role focuses on institutionalizing financial clarity, driving commercial decision‑making, and owning the group‑wide forecasting and reporting infrastructure.

• Strategic Modelling & Insight:
  Build "investor-grade" financial models, lead scenario planning, and provide long‑term forecasting to support growth.
• Shareholder Reporting:
  Own the production of Board packs and monthly consolidated P&L reporting, translating complex data into plain‑language commercial insights.
• Process Architecture:
  Lead data cleansing, enhance analytical tools (Power BI/Excel), and manage the Group finance timetable.
• Commercial Partnership:
  Act as a bridge between finance and operational teams to identify performance drivers; manage external advisor relationships and system integration (Net Suite).

• Qualifications:
  
  ACA qualified (ideally Big
  4) with 3+ years post‑qualification experience.
• Technical Stack:
  Advanced Excel (P&L, Cashflow, Balance Sheet modelling), ERP experience and data visualization (Power BI/Power Query).
• Professional Background:
  Prior experience in FP&A, Transaction Services, Deal Advisory, or Corporate Finance.
• Soft Skills:
  
  High attention to detail, ability to challenge senior stakeholders constructively, and a preference for "building and improving" over maintaining the status quo.
• Please note, we are unable to offer VISA sponsorship for this role. All applicants must have full right to work in the UK*