FP&A Manager

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Job Introduction

This is a great opportunity to join our established business as the FP&A Manager, based in Harrogate at our head office.

You'll be responsible for providing strategic financial insights and analyses to support decision-making processes across the company. This role involves budgeting, forecasting, financial modelling, and reporting, with the goal of improving financial performance and ensuring the company meets its financial objectives.

Key Responsibilities

• Develop and manage the annual budget, quarterly forecasts, and long-term financial models.
• Work with the divisional and Group finance teams to ensure standardised submission models and data.
• Work closely with the data team to ensure quality of data within Tableau and other reporting systems, and develop key reports and MI
• Standardise and automate current processes and financial models
• Analyse financial results and variances, identifying key trends and drivers.
• Prepare and present monthly, quarterly, and annual financial reports to senior management.
• Create and maintain complex financial models to support business planning and decision-making.
• Evaluate potential investments, mergers, and acquisitions, and other strategic initiatives.
• Provide support and adhoc analysis for the Group Finance Director and Executive Committee members

What We're Looking For

• Qualified CIMA / ACCA / ACA accountant
• Sound modelling and analytical skills
• Proven IT skills, utilising various systems and reporting platforms.
• Excel to an advanced level including experience of Power Pivot and Tableau
• Experience of working in complex group or operating structures
• Experience of working effectively during periods of organisational change
• Passionate about driving business change and being able to add value
• Ambitious, driven and able to work successfully on own initiative
• Proven ability to manage deadlines and concurrent challenges effectively

What We Can Offer

• 25 days annual leave + bank holidays
• Company pension
• Private health (for yourself)
• Free onsite parking
• Additional Holiday Purchase Scheme
• Free Tool Hire
• Life Assurance cover 3 x Salary
• Share Save Scheme
• Learning & Development Opportunities
• Cycle to Work Scheme
• Long Service Recognition
• My Vp Discounts - discounts and rewards on thousands of well-known brands

A Little Bit About Us

Established in 1954, Vp plc has evolved into a dynamic group of companies with expertise in equipment rental. Our organisation encompasses seven prominent operating divisions: Airpac Rentals, Brandon Hire Station, ESS,

Groundforce, TPA, Torrent Trackside, and UK Forks.

Across these divisions, we proudly provide an extensive range of specialist products and comprehensive services tailored to various industries. Our offerings cater to diverse sectors such as construction, civil engineering, rail, water, oil and gas, outdoor events, and housebuilding.

With a rich history and a commitment to excellence, Vp plc is your trusted partner for all your equipment rental needs.

Vp plc is an equal opportunities employer. We believe passionately that employing a diverse workforce is central to our success. We make recruiting decisions based on your experience and skills.