Financial Planning and Analysis Manager
C
CheckFire Ltd
📍 bedwas, wales, United-Kingdom
Job Description
This is a senior, high-impact role with real influence. As Group FP&A Manager, you will work closely with the CFO and senior leaders to shape how the Group understands performance, plans for the future, and makes commercial decisions.
You will own the quality of financial and management reporting, bring clarity to complex data, and play a key role in strengthening forecasting, modelling, and insight across the business. This role suits someone who enjoys being hands‑on, visible, and trusted as a commercial partner.
What You’ll Do
- Build and own investor‑grade financial models that support strategic decision making
- Produce Board packs and shareholder reporting with clear, commercial insight
- Lead scenario planning and long‑term forecasting to support growth plans
- Prepare monthly shareholder reporting, explaining movements and outcomes in plain language
- Deliver the consolidated Group P&L, ensuring alignment with budgets,...