FP&A Manager

England, Staffordshire, Lichfield
£45,000 - £50,000 per annum + 10% Bonus, Pension
13 Sep 2021
20 Sep 2021
Alex Rowland
Experience Levels
Contract Type
Full Time

FP&A Manager | £45,000 - £50,000
Lichfield/Scunthorpe (Multi-site)

An FMCG manufacturing business based in Lichfield, Staffordshire is looking to recruit an FP&A Manager to generate insights and drive the right commercial decisions for the business. This is a full-time, permanent role.

The FP&A Manager will manage the Commercial and Distribution sub-function of the Business Finance Department, the purpose of this function being to maximise profits of the business by identifying opportunities or enabling the business to make the best-informed decisions.

Key Duties & Responsibilities

The newly appointed Financial Planning & Analysis Manager will:

  • Lead the commercial Budget & Forecasting processes, including Sales & profitability forecasts at a product and customer level.
  • Provide weekly and monthly analysis to commercial teams, consisting of sales and margin performance variances with insight into what are the biggest contributors.
  • Oversee the overheads for commercial and marketing, along with the full P&L for the transport fleet operation.
  • Monitor performance and sign off commercial activities e.g., Promotions, range changes & NPD.
  • Manage and mentor the Commercial Accountant.

About You

The business seeks an FP&A Manager who demonstrates the below:

  • Strong experience of business partnering.
  • CIMA Qualified with 2+ years PQE.
  • Proven experience within an FMCG background.
  • Proficient in Microsoft Excel.

Salary & Benefits

In return, you will be offered:

  • £45,000 - £50,000 per annum
  • 10% bonus
  • Pension

Apply Now

If you would like to find out more about this excellent FP&A Manager role, please apply now.