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JOB TITLE: Financial Planning and Analysis Manager – Domestic and Service

EMPLOYING ENTITY: Stuart Turner Limited

EMPLOYMENT BASIS: Permanent

LOCATION: Gloucester / Redditch / Henley

HOURS OF WORK: 8.30am – 5.00pm Mon-Fri (40 hours per week)

REPORTS TO: Group CFO

PURPOSE OF ROLE:

Lead the financial planning, budgeting, forecasting, and analysis team responsible for the Domestic and Service Divisions. This role is critical in providing financial information and insights, improving decision-making, and supporting business growth. The FP&A Manager will work closely with senior leadership to drive financial performance, optimize resource allocation, and develop financial models that enhance business strategy.

RESPONSIBILITIES:

* Lead the financial planning, forecasting and budgeting process across the Domestic and Service divisions, ensuring alignment with company objectives.

* Prepare and present financial reports, dashboards, and key performance indicators (KPIs) including provision of standard business information to Group Finance.

* Develop and maintain financial models to support strategic decision-making.

* Analyse financial performance, identify trends, and provide actionable insights to senior management.

* Conduct variance analysis to compare actual performance against budget and forecasts.

* Support business units with financial analysis to improve profitability, working capital optimization, cash conversion and capital efficiency.

* Collaborate with cross-functional teams to assess financial impact of business initiatives.

* Identify risks and opportunities, providing recommendations for cost optimization, revenue growth and cash generation.

* Ensure accuracy and integrity of financial data through strong internal controls and best practices.

* Lead FP&A process improvement initiatives, including automation and system enhancements

KNOWLEDGE AND SKILLS:

* A recognised professional accounting qualification.

* 7+ years of experience across financial planning, budgeting, analysis and controls.

* Strong proficiency in financial modelling, data analysis, and forecasting techniques.

* Experience with financial systems and ERP platforms

* Advanced skills in Microsoft Excel, PowerPoint, and data visualization tools

* Excellent analytical, problem-solving, and strategic thinking skills.

* Strong communication and presentation skills, with the ability to convey complex financial concepts.

* Ability to work in a fast-paced environment and manage multiple priorities.

* High attention to detail, accuracy, and a commitment to continuous improvement.

PERSON SPECIFICATION:

We are seeking a highly analytical and strategic Financial Planning and Analysis (FP&A) Manager to help develop and lead the financial planning, budgeting, forecasting, and analysis function aligned to the Domestic and Service division.

The FP&A Manager – Domestic and Service needs to be a high performing, self-starting individual who will actively engage with commercial and operational co-workers provide support and guidance around business initiatives to ensure that optimum decisions are made that accelerate the financial performance of the business.

Engagement, tenacity, empathy and a confident and clear communication style are critical in the role, as is strong financial acumen including the ability to deliver and support process improvement, maintaining strong internal controls and driving improved financial performance