FP&A Manager

Are you an experienced finance professional who enjoys looking beyond the numbers and understanding what really drives a business?

We’re looking for an FP&A Manager to join our finance team at our Old Mill office in Yeovil. This is a Yeovil-based hybrid role, with a blend of working from our Yeovil office and from home. You’ll work closely with our CFO and service line leaders.

It’s a varied role, covering budgeting and forecasting, commercial analysis, business partnering and wider projects including scenario planning, business cases and acquisition activity.

You’ll have the opportunity to get close to the business, understand what drives performance and use your insight to help shape good commercial decisions.

What will you be doing?

• Supporting annual budgets, quarterly forecasts and longer-term business plans
• Building and developing financial models to support planning and decision-making
• Analysing performance against budget and forecast, providing clear commentary and identifying actions
• Working with service line leaders to understand revenue, WIP, billing, recovery, margins and profitability
• Analysing utilisation, chargeability, productivity and capacity to help improve resource planning and efficiency
• Maintaining cashflow forecasts and looking at debtors, collections and WIP conversion
• Collaborating with the rest of the finance team to produce monthly manage