Overview
Most “FP&A” roles turn out to be management accounts with a new title. This isn’t one of them. A fast-growing, PE-backed business in Hampshire is appointing an FP&A Manager to own the forecasting model that genuinely drives the business – turning live operational activity into a forward‑looking cash flow, partnering with the teams on the ground, and bringing real challenge to the numbers.
It lands at a pivotal moment: the business is in the closing stages of a deal with a new investment partner and about to step up the pace of development.
What will the FP&A Manager role involve?
- Owning the forecasting model that drives the business, turning operational activity into a live, automated cash flow projection
- Flexing the plan as conditions change and the picture moves, and keeping it accurate and up to date
- Business partnering with operational and commercial teams to challenge assumptions and inform decisions
- Producing clear, forward‑looking management information and analysis for senior stakeholders
- Working within slick, integrated systems with strong Power BI reporting and clean underlying data
- Some management accounting responsibility as part of a close‑knit, collaborative finance team
Suitable Candidate for the FP&A Manager vacancy
- Proven FP&A experience
- Strong forecasting, with a genuinely forward‑looking mindset
- The personality to challenge the wider business, chase the right information and own the numbers
- Comfortable in a fast‑paced, evolving environment and happy to help drive change
- Strong systems skills, confident manipulating data within integrated models
Additional benefits and information for the role of FP&A Manager
- Salary up to £70k, dependent on experience
- Discretionary bonus
- Enhanced sick pay and enhanced maternity pay
- A pivotal, high‑visibility role within a growing, ambitious business at a key point in its journey
- Office‑based role on the Southampton/Portsmouth border
CMA complies with all relevant UK legislation and does not discriminate on any protected characteristics.
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