We’re looking for a commercially astute FP&A Manager to join our Group Finance team and support our Central function at Butcombe Group. This is a brilliant opportunity to play a pivotal role in a fast-growing, proudly autonomous business, where your insight will influence strategic decisions and help drive performance across the UK, Jersey and Guernsey.This is a high-impact role with great visibility, offering the chance to take real ownership, work closely with senior leaders, and make a meaningful contribution to how the business performs and grows. You’ll work closely with the CFO, Finance Director – FP&A, senior leadership team, and wider Finance colleagues, acting as a trusted partner and providing insight that supports informed decision-making across the Group.Key responsibilities include:
Preparing the monthly Board trading update pack, including KPIs and performance insight
Coordinating and consolidating the Group budgeting and forecasting processes
Owning and maintaining the Group cashflow forecast
Commercially supporting Group executives, particularly the Senior Management team (CEO’s direct reports), including budgeting and forecasting of Group central costs
Leading the year-end preparation of the ‘front end’ of the financial statements
Ensuring robust processes are in place to deliver accurate MI for the Board, banking partners and investors
Overseeing Power BI reporting for Group management information
Working closely with the CFO and Finance Director – FP&A to deliver strategic insight and analysis
Continuously improving financial systems, data quality and processes
Working alongside the Financial Accounting & Reporting team to ensure MI requirements are met at period end
Developing and maintaining the Group 5-year planning modelWhat we’re looking for
Qualified Accountant (ACA, CA, ACCA or CIMA)
Practice background with 2+ years’ industry experience preferred
Strong commercial awareness with the confidence to add value and challenge constructively
Strong Excel skills and experience in PowerBI preferable
Comfortable presenting financial information to senior leaders
Strong relationship-building and communication skills
Experience with NAV / D365 Business Central helpful
Why Join Us?
Salary up to £70k, depending on experience, plus performance-based bonus
25 days holiday + bank holidays + your birthday off
Hybrid working – in the office two days a week in Wrington, home the rest of the week
30% off food, drink & stays at any Butcombe pub
20% off beer and merch from our online shop
Exclusive perks and discounts with the Benefits Bar
24/7 wellbeing support for your mental, physical and financial health
Real opportunities for growth and development in a business that values its people
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