We are currently looking for a Financial Planning and Analysis Manager to join the Finance team at our Head Office in Lutterworth. As a FP & A Manager, the primary purpose of this role is to lead the financial planning, forecasting, scenario modelling, capacity planning and performance benchmarking processes across the business, aligned to strategic priorities.The role provides a forward-looking, data-driven and externally informed view of financial performance, enabling senior leadership to make confident strategic and operational decisions Responsibilities include, but are not limited to: Owning and leading all financial budgeting and forecasting processes, coordinating inputs across all functions and depots. Leading the annual budget and periodic re-forecast cycles (weekly/monthly/quarterly), ensuring submissions are timely, accurate, and appropriately challenged. Owning and maintaining the central financial models used for budgeting, forecasting, and scenario planning. Supporting w...