FP&A Manager
  • England,North West,Cheshire,Cheshire West and Chester
  • full-time
  • £70,000 per annum
Job Description:
FP&A Manager | Permanent | Up to £70k | Chester

Marks Sattin are seeking an experienced and dynamic FP&A Manager for a growing and forward thinking business in Chester. You will oversee the Management Accountant and Finance Analyst, taking charge of proactive cost management and comprehensive P&L reporting. Your responsibilities will include budgeting, forecasting, and introducer profitability analysis. You will work closely with the Finance team to challenge existing processes, drive improvements, and implement automation wherever possible.

Responsibilities:
* Lead the preparation of Month End reports in collaboration with the Financial Accountant, Credit Risk, and MI teams.
* Manage costs effectively by partnering with business departments to ensure budgets and forecasts are met through regular reviews.
* Coordinate with the Financial Accountant to ensure third-party payments comply with cost management and PO processes.
* Oversee the annual budget and quarterly forecast processes, maintaining models, inputs, and assumptions.
* Conduct introducer profitability analysis, working with Risk and Operations teams to understand key drivers and monitor outcomes.
* Assist the Finance Manager and Financial Accountant during the external audit process and handle arising queries.
* Continuously challenge and seek to automate processes to enhance control and drive efficiency.

About you:
* ACA/ACCA/ACMA Qualified Accountant.
* Proven experience in a similar role.
* Strong collaboration and communication abilities.
* Advanced Excel skills.
* Positive and proactive, with a keen interest in improving processes and advocating for change.
* A value-driven mindset with a willingness to develop and progress.

Interviews will be happening shortly, so please apply or send your CV to

For more information on this role please contact me directly on
Job number 1542154
metapel
Company Details:
Marks Sattin recruitment
Company size: 100–249 employees
Industry: Accountancy
We are a heritage recruitment brand, innovating and leading by example for over 30 years. We specialise in sourcing the very best talent for a variety...
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