Finance Manager - FP&A (12-Month Contract)
Type: Permanent
Reference: 223823807
Job Description:
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