💼 Full-Time Position

FP&A Manager

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Page Personnel
📍 Woking, England, United Kingdom
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Location
Woking, United Kingdom
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Posted
June 23, 2026
Type
Full-Time
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Full-Time Opportunity: This is a permanent, full-time position with a competitive package and real career growth potential.

Job Description

  • The FP&A Manager leads the financial planning and analysis function
  • Provide insights that support decision‑making and operational performance
  • About Our Client

    This is a permanent opportunity to join a reputable organisation in the industrial/manufacturing sector.

    Job Description

    Co-ordinate month end close with the regional accounting centres, review output and provide financial insight. Understand and evaluate drivers of variance to budget/forecast. Work with the General Manager of the business on managing/measuring sales compensation. Understand key drivers impacting product lines and spending cost centres

    The Successful Applicant

    Regional Monthly/Quarterly business financial reports & analysisMonthly Performance Letter/Quarterly PresentationsAnnual Budgets/Updated ForecastsCAPEX AnalysisWorking Capital discussionBi-Monthly Weekly Sales AnalysisBudget and Forecast ResponsibilitiesAnnual budget/...