FP&A Manager
Plymouth, Devon
Competitive Salary + Benefits

Our client, a leading organisation in their sector, is looking to recruit an experienced FP&A Manager to join their finance team on a full-time, permanent basis.

As FP&A Manager, you’ll play a pivotal role in partnering with senior management to drive informed, data-led decisions across the organisation. You’ll take ownership of the budgeting and forecasting cycle, deliver robust financial models, and provide clear commercial insight that directly supports strategic growth and long-term planning.

The responsibilities:

• Oversee the annual budgeting cycle and rolling forecasts, ensuring deliverables are accurate, timely, and aligned with strategic priorities.
• Conduct scenario modelling and sensitivity analysis to test assumptions and provide actionable insights for commercial decision-making.
• Produce detailed monthly reporting packs for group level, including variance analysis and commentary on financial and operational performance.
• Analyse performance drivers to identify trends, risks, and opportunities, presenting recommendations to senior leadership.
• Build financial accountability across departments by partnering effectively with teams and presenting outcomes in a clear, engaging manner to both finance and non-finance audiences.

The candidate:

• Qualified accountant (CIMA, ACCA, ACA, CFA, or equivalent).
• Strong FP&A or commercial finance experience, ideally in a group or multi-entity environment.
• Proven background in leading budget and forecasting cycles, alongside strong financial modelling capability.
• Advanced Excel and systems skills (Oracle Fusion, Hyperion or similar highly valued).
• Commercially astute with excellent stakeholder management and communication abilities.

This is an excellent opportunity to take ownership in a visible and rewarding role, driving financial performance and supporting strategic growth. If you would like to know more about this FP&A Manager opportunity, please get in touch with Rachel Dawson, here at Lloyd Barnes Recruitment.

Ref: 15191