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Financial Planning and Analysis Manager

Posted 1 day ago by Forward Role Recruitment

Description

FP&A Manager – Contract

We're working with a fast-growing global consumer business on a newly created FP&A Manager role, sitting at the heart of their EMEA finance function.

This is a high-impact position covering the end-to-end forecast, month-end close, and executive reporting cycle, with real scope to shape and lead the region's Data/BI & FP&A transformation agenda.

It's a great fit for someone who wants ownership over process as well as numbers, and who's keen to drive change rather than just report on it.

What you'll do

  • Lead EMEA forecasting and budgeting, coordinating with Business Partners and Analysts down to Gross Margin level
  • Own the month-end close cycle: variance analysis, management commentary, and P&L reporting
  • Manage P&L submissions and corporate reporting during month-end and forecast cycles
  • Drive BI and automation projects - PowerBI dashboards, Snowflake, EPM tools - to modernise reporting and master data
  • Act as the key link between EMEA Finance and Global BI/IT on tools and project rollout
  • Line manage a Senior Analyst, with a hand in wider team coaching and development

What you'll bring

  • 5+ years FP&A experience within a global organisation operating within Retail or FMCG
  • Proven end-to-end ownership of a forecast or close process at P&L level
  • Strong commercial acumen - able to turn financial data into a clear narrative for senior stakeholders
  • Expert Excel and financial modelling
  • Adaptive Insights (or equivalent EPM) and/or PowerBI/Snowflake experience
  • ACA / ACCA / CIMA or equivalent qualification

Contract Details

This is an initial 6 month contract Inside IR35 (likely to extend), with hybrid working 2 days per week on site in London - asap start.

Rate:
£50,000/year
Location:
London
IR35 Status:
Inside
Remote Status:
Hybrid
Industry:
Finance & Strategy
Seniority Level:
Senior

Take-Home Pay

£3,125 per month

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