Job Description

Group FP&A Manager

Caerphilly

Up to £75,000 + Bens

This is a senior, high-impact position reporting to the CFO in a PE-backed or fast-growth environment. The role focuses on institutionalizing financial clarity, driving commercial decision-making, and owning the group-wide forecasting and reporting infrastructure.

Core Responsibilities

• Strategic Modelling & Insight: Build "investor-grade" financial models, lead scenario planning, and provide long-term forecasting to support growth.

• Shareholder Reporting: Own the production of Board packs and monthly consolidated P&L reporting, translating complex data into plain-language commercial insights.

• Process Architecture: Lead data cleansing, enhance analytical tools (Power BI/Excel), and manage the Group finance timetable.

• Commercial Partnership: Act as a bridge between finance and operational teams to identify performance drivers; manage external advisor relationships and system integration (NetSuite).

Candidate Requirements

• Qualifications: ACA qualified (ideally Big 4) with 3+ years post-qualification experience.

• Technical Stack: Advanced Excel (P&L, Cashflow, Balance Sheet modelling), ERP experience and data visualization (Power BI/Power Query).

• Professional Background: Prior experience in FP&A, Transaction Services, Deal Advisory, or Corporate Finance.

• Soft Skills: High attention to detail, ability to challenge senior stakeholders constructively, and a preference for "building and improving" over maintaining the status quo.

**Please note, we are unable to offer VISA sponsorship for this role. All applicants must have full right to work in the UK*

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