FP&A Manager

Location: Southend-On-Sea

Trinity House Group are looking for a commercially minded FP&A Manager to take ownership of planning, forecasting and performance insight across the business. This is a hands-on role with real exposure to senior stakeholders and investors, ideal for someone who enjoys combining numbers with commercial thinking. The role Lead the annual budgeting process and quarterly forecasting cycles Develop and enhance FP&A processes, including reviewing potential external FP&A software solutions (experience helpful, not essential) Own commercial modelling and bid review, assessing existing contracts and providing insight to improve margin and performance Deliver key reporting, including monthly management packs and quarterly investor reports Provide wider accounting support across the finance function when required What we’re looking for Fully Qualified (ACCA, ACA OR CIMA) A proactive, can-do mindset with the confidence to challenge and influence Strong analytical capability with excellent Excel skills and solid financial modelling experience Experience using SME-style FP&A models would be advantageous

This role offers genuine breadth, visibility and the chance to shape how FP&A supports commercial decision-making across the business. Up to £75k  Package on offer