FP&A Manager

FP&A Manager | PE backed group | Cardiff 70,000-80,000 This is a highly commercial role with a PE backed company. Duties Build on existing revenue reporting, analysing by vertical, customer, volume / price, geography etc, ensuring revenue recognition aligns with IFRS 15. Partner with commercial teams to build rolling forecasts and to monitor actual performance against forecast. Provide ad hoc commercial analysis and insight to support cost optimisation strategies and growth initiatives. Support the CFO with business development / tendering process. Ownership of receivables, ensuring business units receive regular overdue analysis. Support the digital transformation of the finance and other systems within the group. Drive continuous improvement in financial reporting, controls, and processes. Experience Required Professional qualification (ACCA, CIMA, CPA). Minimum 5 years PQE with experience in commercial finance or a financial controller role. Consolidation experience. IFRS experience. TPBN1_UKTJ

Created: 2025-06-23