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

Goodman Masson

  • Derby
  • Permanent
  • Full-time
  • 1 month ago
  • Apply easily
Job Title: Finance Manager - FP&A (12-Month Contract)Location: Derby (Hybrid - 3 days on-site per week)Engagement Model: PAYE or Umbrella onlyContract Duration: 12 monthsRate: Up to £572p.d UmbrellaAbout the OpportunityOn 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

LogicMelon