Your new company
Your new company are a leader in their field and are looking for an FP&A Manager to join their team on a permanent basis due to internal promotion.

Your new role
This role provides commercial and analytical finance support across a portfolio of operational locations within the division. The position plays a central role in shaping decision-making by combining financial rigour with operational understanding, partnering closely with on-site teams to improve performance and profitability.The successful candidate will bring a proactive, questioning mindset and a strong focus on outcomes - using financial insight to challenge thinking, inform strategy, and drive continuous improvement.
Core accountabilities:
*Own the delivery of period-end performance reviews, forward-looking forecasts, and annual planning cycles, ensuring outputs are accurate, well-explained, and decision-useful.
*Convert financial results into clear commercial commentary, helping operational teams understand what is driving performance and where attention needs to be focused.
*Work hand-in-hand with manufacturing, supply chain, and operations leaders to interrogate cost behaviour, identify inefficiencies, and support margin enhancement initiatives.
*Build and evolve decision-support models to evaluate business scenarios, including volume changes, pricing actions, investment proposals, and operational trade-offs.
*Lead in-depth performance vs. plan analysis, highlighting emerging risks and opportunities, and recommending tangible actions rather than simply reporting variance.
*Design, refine, and embed management information and KPI frameworks that give leadership better visibility over operational drivers such as productivity, unit economics, and inventory health.
*Act as a finance translator across the business - bridging the gap between numbers and operations by presenting insights in a way that resonates with non-finance stakeholders.

What you’ll need to succeed
*Fully qualified ACCA/ CIMA/ ACA
*Previous experience working in a manufacturing environment required
*Curious, analytical, and confident challenging numbers
*Able to tell the story behind the data
*Comfortable working in a less structured, manual environment
*Strong stakeholder management and variance costing knowledge
*Modelling and strong Excel skill set
*Solid knowledge and understanding of P&L, balance sheet, cashflow and how these are driven
*Cost accounting knowledge



What you’ll get in return
*c.£75,000 DOE
*Remote working - offices available to work from if required in Derby, London etc.
*10% discretionary bonus
*Car allowance
*25 days holiday + bank holidays
*Company pension scheme
*Health care cash plan
*Discount platform

What you need to do now


If you’re interested in this role, click ’apply now’ to forward an up-to-date copy of your CV, or call us now.
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