FP&A Manager

Robert Walters is assisting a fast-Growing company in the search to find a highly capable Commercial Finance Manager based in South Bucks. This is a permanent position, paying c£80,000 offering hybrid working (2 days in the office)

This is a key role within the organisation and will be responsible for, but not limited to:

• Collaborating with teams across the business, including e-commerce, and marketing to analyse performance metrics, track KPIs, and support commercial decision-making across multiple markets.

• Lead the annual budgeting and forecasting process for sales, margins, and operational costs across all channels.

• Work closely with marketing teams to evaluate campaign effectiveness, optimise spending strategies, and improve profitability.

• Build detailed financial models, dashboards, and KPI tracking tools to support scenario planning and long-term strategy development.

• support the implementation of advanced systems for enhanced data reporting on customer behaviour patterns, seasonal trends, and campaign outcomes.

This role offers an exciting opportunity to contribute directly to the success of a growing company that values creativity, sustainability, and innovation. In addition to competitive compensation and career progression opportunities within a fast-moving industry, you’ll enjoy:

• A generous holiday allowance (including your birthday off) plus early finishes on Fridays during summer months.

• Private health insurance coverage along with access to employee well-being programs.

• Life assurance benefits for added peace of mind.

• A discretionary bonus scheme based on individual and company performance.

Our client Is looking for someone who’s ready to step into a role offers refreshing challenges and constant business improvements. As our client is constantly growing and it will be important for you to be able to establish yourself within a new environment and build strong internal relationships and being able to influence business decisions

Robert Walters Operations Limited is an employment business and employment agency and welcomes applications from all candidates