Marc Daniels is partnering with a fast-growing manufacturing business in Maidenhead to appoint a sole FP&A; Manager who will own the company's FP&A; controls, budgeting, and forecasting.
In this role you will:
- Design and build the company's end-to-end financial model, integrating revenue, cost, headcount, and cash flow drivers.
- Establish driver-based forecasting and scenario planning, linking operational KPIs to financial outcomes.
- Own the annual budget process and implement a rolling forecast cadence
- Act as primary finance business partner to CEO, COO, and functional leaders on pricing, unit economics, and investment decisions.
- Build monthly management reporting packs including P&L;, variance analysis, KPIs, and narrative commentary.
- Create board and investor reporting materials with financial narratives, KPI strips, and forward-looking outlooks.
- Define and implement FP&A; processes,



templates, and controls for budgeting, forecasting, and variance reviews.
- Select and implement FP&A; technology and BI dashboards to automate reporting and insight generation.
- Define the FP&A; team structure and hire analysts as the business scales, embedding a culture of commercial curiosity and accuracy.

You will be:
- Qualified ACA/ACCA/CIMA
- Experienced in FP&A; or management accounting within manufacturing or a complex operational business
- Confident leading cross-functional meetings and challenging the business constructively
- Advanced in Excel and comfortable working with ERP systems
- Self-motivated, accurate, and happy to work as the sole FP&A; Manager

JBRP1_UKTJ

📌 FP&A Manager (España)
🏢 Marc Daniels
📍 España