Financial Planning & Analysis Manager

Commercially focused FP&A Manager to support strategic decision-making and drive financial performance across the business. Responsibilities include financial analysis (variance analysis), developing and maintaining financial models to assess performance, assisting with revenue forecasting, budgeting and forecasting processes, creating insightful management dashboards, producing board slides, KPI reporting, and liaising with external stakeholders. Collaborate with operational teams to understand cost drivers, identify opportunities for efficiency, lead cost-control initiatives, and contribute to risk mitigation. Lead and guide a small sub-team within the finance department. Requires CIMA/ACCA finalist or ACA/ACCA/CIMA qualified, and proficiency in Excel and reporting tools (PowerBI, Tableau, etc.). Experience in a finance team and a solid knowledge of financial standards are essential. Remote work option available in the United Kingdom; no relocation details provided.