We are supporting a £100m turnover private equity backed infrastructure business looking to establish a more structured and centralised FP&A capability.
Currently, financial planning, forecasting, and reporting responsibilities are fragmented across different areas of the business. The CFO is seeking an experienced FP&A Manager to bring these activities together, introduce consistency, and build a best-in-class planning and reporting function.
This role will be instrumental in creating a single source of truth for financial performance, improving forecasting accuracy, and delivering clear, actionable insight to senior stakeholders.
Key Responsibilities
- Centralise FP&A activities currently spread across the business
- Design and implement a standardised budgeting and forecasting process across the business
- Develop robust financial models to support forecasting, scenario planning, and decision-making
- Produce high-quality monthly management and performance reporting with clear analysis and insight
- Partner with operational, commercial, and project teams to improve financial visibility and accountability
- Establish consistent KPI frameworks and reporting packs aligned to business performance drivers
- Improve data quality, reporting structures, and planning assumptions across the organisation
- Support the CFO with strategic planning, business performance reviews, and ad hoc analysis
Requirements
- Qualified accountant (ACA / ACCA / CIMA)
- Proven experience in FP&A roles within infrastructure, engineering, construction, or project-based environments
- Track record of building or improving FP&A processes in complex organisations
- Strong financial modelling and analytical skill set
- Ability to operate across multiple stakeholders and bring structure to decentralised environments
- Confident communicator with experience partnering senior leadership
- Available immediately or at short notice