FP&A Manager

NXTGEN are working with a fast-paced, high-growth business, seeking an experienced FP&A Manager to join their finance team during a critical period. As an FP&A Manager, you’ll play a pivotal role in driving the budget cycle and year-end processes. This is an exciting opportunity for a seasoned FP&A Manager to step in and make a direct impact on the financial future of the business. 

Key Responsibilities:

As the FP&A Manager, your responsibilities will include:

• Budget Cycle Ownership: Lead the budget-setting process, ensuring accuracy and alignment with business objectives.
• Year-End Preparation: Coordinate year-end financial processes, ensuring deadlines are met and data is accurate.
• Forecasting and Reporting: Manage rolling monthly forecasts, providing timely insights to senior leadership.
• Team Leadership: Lead a high-performing finance team, ensuring quality delivery and effective communication.
• Stakeholder Management: Act as the liaison between finance and operational teams, ensuring smooth collaboration and identifying areas for improvement.
• Compliance and Governance: Maintain strong financial controls and ensure compliance with both internal policies and external regulations.

Required Experience and Skills:

• Proven experience as an FP&A Manager or Senior Finance professional in a fast-paced environment.
• Strong hands-on experience with budget cycles, forecasting, and year-end preparation.
• Leadership skills and a track record of managing and mentoring finance teams.
• Strong analytical, problem-solving, and commercial abilities.
• Exceptional communication and stakeholder management skills.
• Advanced Excel and financial modelling skills, with experience using ERP platforms (e.g., SAP, Oracle).

Salary offered is dependent on experience.