Financial Control Manager - FP&A

Financial Control Manager - Financial Planning & Analysis
Location: Bristol (Hybrid Working)

My client, a leading Telecoms company, is looking for an experienced Financial Control Manager - Financial Planning & Analysis to lead financial planning and forecasting for a critical UK-wide infrastructure programme. This role plays a key part in ensuring accurate financial reporting, strategic forecasting, and data-driven decision-making for the business.

Key Responsibilities:

• Lead financial planning and forecasting deliverables to support effective decision-making across multiple programmes

• Manage quarterly contractual reporting, including submissions to external stakeholders

• Collaborate with Finance Business Partners to analyse programme performance

• Drive process improvements through automation and optimisation of reporting workflows

Key Skills & Experience:

• Qualified Accountant (ACA/ACCA/CIMA or equivalent)

• Expertise in Financial Planning & Forecasting, Management Reporting, and Data Analysis

• Strong decision-making skills and a growth mindset

• Proven experience in transforming financial reporting processes

• Excellent stakeholder management and a proactive, solutions-oriented approach

If this role is of interest, please apply with your updated CV.