Financial Planning and Analysis Manager (FP&A)

Elgin Values

Core behavioural responsibilities for all employees
 

• Transition the annual budget and long-term strategy plan to the BAU financial plan, with clear ownership for plan delivery.
• Provide financial and commercial decision-making support across the business as required.
• Manage the annual budgeting process, including preparing detailed annual budgets and rolling reforecast models, while interacting with a wide range of stakeholders.
• Improve the annual budgeting model for P&L, cash flow, and balance sheet.
• Conduct thorough analyses of financial performance, including variance analysis and trend identification, to support decision-making and drive operational improvements.
• Prepare comprehensive financial reports and presentations for senior leadership, summarizing key findings and providing actionable recommendations.

• Qualified Accountant – Chartered, Certified, or CIMA.
• Ideally 4+ years of relevant post-qualification experience, ideally in an FP&A environment.
• Exceptional analytical, problem-solving, and financial modelling skills.
• Meticulous attention to detail.
• Proactive and able to work independently.
• Strong proficiency in Microsoft Excel and PowerPoint.