Financial Planning and Analysis Manager
Equifind, Windsor, England, United Kingdom
FP&A Manager – High‑Growth, PE‑Backed Professional Services business based in Windsor
Hybrid | First FP&A Hire | Strategic Growth Role
We are seeking a highly skilled and proactive FP&A Manager to lead the development and implementation of comprehensive business models and analytical strategies. Reporting directly to the Global Finance Director, the successful candidate will play a pivotal role in optimizing client activities, producing insightful reports, and providing expertise across various business functions. This role requires a combination of financial acumen, analytical skills, and the ability to collaborate effectively with cross‑functional teams to enhance reporting, budgeting and monitoring the company's performance.
Responsibilities
- Create and maintain comprehensive financial models to support business growth initiatives, including forecasting, identifying trends, and pricing strategies.
- Collaborate with key stakeholders to identify opportunities for optimisation and efficiency improvements.
- Prepare monthly, quarterly and annual financial reports and presentations.
- Collaborate with department heads to review financial performance and implement improvements.
- Conduct variance analysis between actual results and forecasts and identify key drivers of performance.
Budget and Forecasting
- Manage the budgeting and forecasting process, working closely with the sales team.
- Provide ongoing reporting on revenue forecasts, offering insights and recommendations for improvement.
Experience and Qualifications
- Qualified ACA / ACCA accountant with a minimum of 5 years post‑qualification experience.
- Solid experience in FP&A (Financial Planning & Analysis), Business Partnering, and providing support to CFOs/FDs.
- Ability to think strategically and provide high‑level insights, while also being hands‑on and involved in the details as necessary.
- Strong analytical and problem‑solving skills, with a demonstrated ability to interpret financial data.
- Proficient in financial modelling, with the capability to develop and maintain complex financial models.
- Meticulous attention to detail to ensure accuracy in financial reporting and analysis.
- Advanced proficiency in Excel and competent in PowerPoint for effective communication of financial insights.
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