Harper May is partnering with a high-growth data centre group that is seeking an FP&A Manager to lead financial planning, analysis, and business performance reporting. With expanding infrastructure and ambitious growth plans, the business is looking for a commercially focused finance professional to provide insight, challenge assumptions, and support strategic decision-making across all levels of the organisation.
Role Overview:
The FP&A Manager will play a key role in managing group-wide financial forecasting, budgeting, and strategic planning. Reporting to the CFO, you will partner closely with senior leadership to deliver actionable insights, enhance financial visibility, and support investment decisions in a fast-paced, capital-intensive environment.
Key Responsibilities:
Lead budgeting, forecasting, and long-range financial planning across the group
Build financial models and conduct scenario analysis to support strategic initiatives and investment decisions
Produce monthly performance reporting, KPI tracking, and variance analysis for senior leadership
Monitor and report on capital expenditure, project profitability, and infrastructure investments
Collaborate with operational teams to drive financial transparency, efficiency, and cost control
Support board-level reporting, investor presentations, and management information packs
Develop tools, dashboards, and reporting frameworks to enhance planning and analysis capability
Continuously drive improvements in FP&A processes, data accuracy, and systems as the business scales
Key Requirements:
ACA / ACCA / CIMA qualified with strong post-qualified experience
Proven experience in FP&A within capital-intensive, infrastructure, or technology-driven businesses
Advanced Excel and financial modelling skills; experience with BI and planning tools is highly desirable
Commercially astute with strong analytical capabilities and the ability to translate data into actionable insight
Excellent communication and stakeholder management skills, with the ability to influence at senior levels
Proactive, detail-oriented, and comfortable working in a fast-paced, growth-driven environment
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