Strategic FP&A Manager: Budgeting, Forecasting & Insights

Maidenhead Source: WhatJobs
£70,000–£90,000

Marc Daniels is partnering with a fast-growing manufacturing business in Maidenhead to appoint a sole FP&A Manager who will own the company's FP&A controls, budgeting, and forecasting.

You will design and build end-to-end financial models, establish driver-based forecasting, own the annual budget and rolling forecast, act as the finance business partner to the CEO, COO and leaders, and develop monthly packs plus board materials with KPIs and narratives.

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