Job Description
We are seeking a commercially minded FP&A Manager to drive financial planning, analysis, and performance insight across our Bicester-based manufacturing operations. This is a high-impact role partnering with senior leadership to support strategic decision-making and operational efficiency.
Client Details
Our client is a well-established and growing manufacturing business based in Bicester, known for delivering high-quality products to a diverse customer base across the UK and internationally. With a strong reputation for innovation and operational excellence, the company is investing in its finance function to enhance data-driven decision making and support continued growth. The business offers a collaborative culture, modern facilities, and a leadership team committed to continuous improvement and employee development.
Description
- Lead the annual budgeting and quarterly forecasting processes across multiple business units
- Provide detailed financial analysis, insights, and reporting to support strategic decision-making
- Partner with operational leaders to understand cost drivers and improve profitability
- Develop and maintain financial models to evaluate business performance and investment opportunities
- Drive improvements in financial reporting, systems, and processes
- Deliver variance analysis and commentaries against budget and forecast
- Support month-end and year-end processes in collaboration with the wider finance team
- Monitor KPIs and identify risks and opportunities to performance
- Present findings and recommendations to senior stakeholders
Profile
A successful FP&A Manager should be:
- Fully qualified accountant (ACA, ACCA, or CIMA)
- Proven experience in FP&A, financial analysis, or commercial finance within a manufacturing or similar environment
- Strong financial modelling and analytical skills
- Excellent business partnering and stakeholder management capabilities
- Advanced Excel skills and experience with financial systems/ERP tools
- Ability to translate complex financial data into clear, actionable insights
- Proactive, detail-oriented, and able to work in a fast-paced environment
Job Offer
- Competitive salary ranging from £70,000 to £75,000 per annum.
- Hybrid working model for improved work-life balance.
- Professional and collaborative work environment in Bicester.
- Opportunity to work in a growing, forward-thinking manufacturing environment
- Clear progression opportunities within a supportive finance team
If you are an experienced FP&A Manager ready to make an impact in the manufacturing industry, apply now to take the next step in your career.
