FPandA Manager Burton On Trent - Hybrid working Full time, permanent £60,000 - £70,000 + Car Allowance SF Recruitment are delighted to be supporting a fantastic growing organisation in their search for an FPandA Manager on a full time, permanent basis. The FPandA Manager will make part of the central finance function and report directly into the Finance Director. As the FPandA Manager you will oversee and manage KPI reporting, providing strategic decision support through comprehensive financial analysis, budgeting, forecasting, performance reporting, and MandA evaluation across the group. Duties of the FPandA Manager: - Prepare executive-level management reports and presentations. - Conduct detailed variance analyses and deliver actionable insights. - Create and maintain KPI dashboards for senior leadership visibility. - Provide financial analysis for strategic initiatives and business cases. - Support MandA activities, including financial modelling and due diligence. - Analyse market trends and assess their potential impact on performance. - Partner with business units to understand key operational drivers. - Develop and maintain robust financial models for budgeting and forecasting. - Prepare monthly, quarterly, and annual forecasts with detailed variance commentary. - Support the annual budgeting and periodic reforecasting cycles. - Analyse actual performance against budget and prior-year comparatives. - Identify and implement opportunities to streamline financial repor