FP&A Manager

Trinity House Group are looking for a commercially minded FP&A Manager to take ownership of planning, forecasting and performance insight across the business. This is a hands-on role with real exposure to senior stakeholders and investors, ideal for someone who enjoys combining numbers with commercial thinking.

The role

• Lead the annual budgeting process and quarterly forecasting cycles
• Develop and enhance FP&A processes, including reviewing potential external FP&A software solutions (experience helpful, not essential)
• Own commercial modelling and bid review, assessing existing contracts and providing insight to improve margin and performance
• Deliver key reporting, including monthly management packs and quarterly investor reports
• Provide wider accounting support across the finance function when required

What we're looking for

• Fully Qualified (ACCA, ACA OR CIMA)
• A proactive, can-do mindset with the confidence to challenge and influence
• Strong analytical capability with excellent Excel skills and solid financial modelling experience
• Experience using SME-style FP&A models would be advantageous

This role offers genuine breadth, visibility and the chance to shape how FP&A supports commercial decision-making across the business.

Up to £75k + Package on offer