We’re looking for a FP&A, Strategy & Treasury Manager to take ownership of budgeting, forecasting, and treasury planning in a complex, growing business. This is a high-impact role, sitting at the heart of finance, strategy, and performance.

The Opportunity

In this role, you’ll lead the Group’s financial planning and treasury functions, delivering actionable insights and robust cash management to support business growth. You’ll:

• Own the rolling forecasting and budgeting process, ensuring accuracy and business alignment.
• Enhance financial models, systems, and reporting tools (Power BI, Excel, Anaplan or similar).
• Lead cash flow forecasting and liquidity management, ensuring compliance with debt and covenant requirements.
• Support funding strategy development and provide scenario analysis for investments and acquisitions.
• Partner with executives and business leaders to align financial planning with long-term strategy.
• Drive process improvements and scalable solutions across forecasting and treasury.

What You’ll Bring

• CA/CPA (or equivalent) with 5+ years PQE in financial planning, forecasting, or treasury.
• Strong background in cash flow forecasting, liquidity management, and treasury risk.
• Experience managing end-to-end forecasting and budgeting processes in large or complex organisations.
• Advanced Excel and modelling skills, with exposure to platforms like Anaplan, Power BI, or ERP systems.
• Commercial acumen, resilience, and the ability to communicate financial insights clearly to senior stakeholders.
• A collaborative, solutions-focused mindset with strong project management skills.

Why This Role?

• Take on a leadership role in forecasting and treasury at group level.
• Broad remit covering budgeting, liquidity, strategy, and investment support.
• Opportunity to drive process improvement and shape future financial capability.
• Work in a supportive and collaborative environment with senior stakeholder exposure.

If you’re a finance professional with a passion for forecasting, treasury, and strategic impact, we’d love to hear from you. Please apply via the link.