FP&A Manager

FP&A Manager

Banbridge

£60,000 - £70,000

Artemis Human Capital are delighted to be working with a leading and growing organisation in the appointment of an experienced FP&A Manager.

This is a newly created role and represents an excellent opportunity for a commercially focused finance professional to make a significant impact within a growing and evolving organisation.

The FP&A Manager will take ownership of budgeting, forecasting, financial modelling and performance analysis, while playing a key role in developing management information and Power BI reporting across the business.

This is a highly analytical and commercially focused position, suited to someone who enjoys working with data, building financial models, improving reporting and partnering with senior stakeholders to support better business decisions.

Key Responsibilities

• Lead the annual budgeting and rolling forecasting processes, providing clear analysis of financial performance and variances.
• Develop and maintain financial models to support business cases, scenario planning, strategic decisions and long-term planning.
• Produce and enhance management information, KPI reporting and Power BI dashboards, ensuring accurate and accessible financial and operational data.
• Provide meaningful commercial and financial analysis, identifying trends, risks, opportunities and areas for improved performance.
• Partner with the senior management and operational teams, providing insight and challenging assumptions where appropriate.
• Lead and support finance and wider business projects, including systems, reporting, automation and process improvement initiatives.
• Improve the quality, efficiency and automation of the organisation's financial reporting and analytical capability, ensuring data integrity and consistency.

About You

• Fully qualified accountant ACA, ACCA or CIMA with relevant experience in FP&A, commercial finance or management accounting.
• Strong experience across budgeting, forecasting, financial modelling and variance analysis.
• Advanced Excel skills with strong practical experience using Power BI to develop dashboards and management reporting.
• Proven ability to analyse complex financial and operational data and translate it into clear, actionable commercial insight.
• Strong project management and stakeholder management skills, with the confidence to work with and influence senior stakeholders.
• A commercially minded, analytical and proactive finance professional who enjoys improving processes, challenging the status quo and supporting better business decisions.

If you are a qualified accountant with strong FP&A, financial modelling and Power BI experience and are looking for a role where you can make a real commercial impact, reach out to Chris at Artemis.

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