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Finance Manager - FP&A (12-Month Contract)

Chaddesden
1 month ago
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Job Title: Finance Manager - FP&A (12-Month Contract)

Location: Derby (Hybrid - 3 days on-site per week)

Engagement Model: PAYE or Umbrella only

Contract Duration: 12 months

Rate: Up to £572p.d Umbrella

About the Opportunity

On behalf of a globally recognised engineering and technology organisation developing innovative and sustainable power solutions, we are seeking a Finance Manager - FP&A for a 12-month contract. The role is based in Derby and follows a hybrid working pattern, with three days per week on-site.

This opportunity offers high-level visibility within the organisation and the chance to influence business performance through detailed forecasting and analytical insight. You'll be part of a Financial Planning team responsible for consolidated forecasting, performance reporting, and analysis across the group.

Key Responsibilities:

Lead and support the preparation, consolidation, and analysis of financial forecasts (short- and mid-term), including budgets and periodic updates for senior leadership
Deliver robust variance analysis and develop high-quality forecast presentations to support strategic decision-making
Act as the subject matter expert on VBM (Value-Based Management) for the Civil division, ensuring forecast data integrity and providing expert guidance
Drive continuous improvement across forecasting processes, including modelling, timetables, assumptions, and communication frameworks
Collaborate with internal stakeholders to deliver insightful financial management information to the Civil Aerospace Leadership Team (CALT) and Group FP&A
Play a central role in the Civil Planning community of practice, helping shape effective planning methodologies and practices

Skills and Experience Required:

Fully qualified accountant with demonstrable post-qualification experience
Strong analytical mindset and advanced Excel and financial modelling skills
Experience using VBM/HFM systems and SmartView reporting tools
Confident communicator with the ability to influence and present to senior stakeholders
Proven record of improving financial processes and constructively challenging existing business practices
Highly proactive, self-motivated, and capable of working independently within a dynamic and fast-paced environment

Working Conditions and Benefits:

Full-time contract (PAYE or Umbrella engagement only)
Hybrid working: 3 days per week required on-site in Derby

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