FP&A Manager

In an FMCG environment, pace is constant and decisions are made on the strength of forecasting, margin insight, and clear performance data. As this business continues to grow and refine how it plans and measures performance, the finance team is strengthening its FP&A capability to support commercial and operational decision-making. They are now seeking an FP&A Manager to lead planning, forecasting, and performance analysis across the business.

The Role
Reporting into senior finance leadership, the FP&A Manager will take ownership of budgeting, forecasting, and performance insight across the organisation. The role sits at the centre of commercial decision-making, working closely with stakeholders across sales, operations, supply chain, and leadership to ensure plans are robust and performance is well understood.

Key Responsibilities

Lead the budgeting, forecasting, and long-term planning processes

Produce performance reporting with clear variance analysis and actionable insight

Analyse revenue, margins, cost drivers, and working capital to support decision-making

Partner with commercial and operational teams to challenge assumptions and improve forecasts

Build and maintain financial models to support planning, scenario analysis, and business cases

Support pricing, promotion, and investment decisions with clear financial analysis

Improve FP&A processes, reporting cadence, and forecasting accuracy

Present insight and recommendations to senior stakeholders

Candidate Profile

ACA, ACCA, or CIMA qualified

Previous FP&A or commercial finance experience within an FMCG or consumer-led environment

Strong analytical and financial modelling capability

Commercially minded, with the ability to interpret data and influence decisions

Confident communicator, comfortable working with senior and non-finance stakeholders

Detail-focused and comfortable operating in a fast-paced environment