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Finance Manager (FP&A Lead)

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Butler Rose

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Location:
United Kingdom , Wokingham

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Category:
Finance

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Contract Type:
Not provided

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Salary:

80000.00 - 85000.00 GBP / Year
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Job Description:

We're looking for an experienced Finance Manager to lead our FP&A function and act as a trusted business partner to senior leadership. This is a high-impact role where you'll translate complex financial data into clear, actionable insight - shaping strategic decisions that support growth, performance, and long-term sustainability. You'll manage and develop a small, high-performing FP&A team while owning budgeting, forecasting, and performance reporting across the UK business. If you enjoy telling the story behind the numbers and holding the business to account, this role offers real visibility and influence.

Job Responsibility:

  • Lead & Develop FP&A: Manage, coach, and develop a team of FP&A analysts
  • Build a best-in-class FP&A function through strong processes, systems, and capability development
  • Strategic Business Partnering: Work closely with senior leaders to support decision-making and drive commercial outcomes
  • Challenge constructively to ensure financial plans deliver growth and profitability
  • Ensure accurate financial reporting through strong understanding of accruals, prepayments, and cost classification
  • Insight & Performance: 'Bring the numbers to life' - providing clear insight into performance, risks, and opportunities
  • Prepare and present Monthly Management Review packs, including full P&L analysis and variance commentary
  • Monitor KPIs, track initiative effectiveness, and recommend corrective actions
  • Planning, Budgeting & Forecasting: Lead annual budgeting and long-range planning cycles
  • Own rolling forecasts (current year and year +1), incorporating live P&L views and scenario analysis
  • Align planning calendars with corporate and local stakeholders
  • Continuous Improvement: Drive automation, efficiency, and improvement in reporting and forecasting processes
  • Deliver ad-hoc analysis and strategic projects as requested by the Finance Director

Requirements:

  • Fully qualified ACA / ACCA / CIMA
  • 5-8+ years' experience in FP&A or commercial finance roles
  • Strong leadership and stakeholder management capability
  • Commercially astute, analytically strong, and confident influencing senior leaders
  • Excellent Excel and financial modelling skills (Power BI / Dynamics experience advantageous)
  • Proven ability to work at pace, manage change, and deliver insight with impact

Nice to have:

Power BI / Dynamics experience

What we offer:
  • Hybrid working with flexibility
  • Competitive salary and benefits package
  • Strong pension and private healthcare
  • A values-led, people-focused organisation
  • The opportunity to shape a growing finance function and make a visible impact

Additional Information:

Job Posted:
January 05, 2026

Employment Type:
Fulltime
Work Type:
Hybrid work
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