FINANCIAL PLANNING & ANALYSIS (FP&A) MANAGER, 6 MONTH FTC

Location: Westbury, Wiltshire
Job Type: Full-time
Salary: Up to £80k pa (Pro-rated) DOE
Department: Finance, reporting into CFO
At Rygor Group, we’re driving innovation in the automotive industry, by combining strategic insight with data-driven decision-making. We’ve been strategically expanding and are looking for a passionate, results-oriented team member who thrives in dynamic environments. Join us and play a key role in shaping the financial future of a company.

OUR VALUES & BEHAVIOURS

We’re looking for incredible team members who share our values and can add to our culture. Values are shared beliefs that guide our decision-making, culture is how we function as a group and how we live our values as individuals. You can read more about our values and the behaviours on our website.

ROLE CODE – C4, INDIVIDUAL CONTRIBUTOR, SENIOR SPECIALIST

We are seeking a detail-oriented and strategic FP&A Analyst to join our Finance team. This role will be critical in delivering actionable insights, enhancing forecasting accuracy, and supporting strategic decision-making across the organisation. You’ll work closely with cross-functional teams and senior leadership to develop budgets, financial models, and reports that guide our growth. The role is initially for a 6 month fixed period, but has the possibility to become permanent. During this first 6 months we have two phases of work. First phase is to enhance and streamline Financial reporting processes. Second is to heighten and develop forecasting and modelling , including the flow of key information which feeds the process.

KEY RESPONSIBILITIES:

• Provide financial incisive reporting, dashboards, and insights to support executive decision-making
• Streamline 13-week cash forecasting
• Develop financial models for forecasts and budgets
• Support the business with strategic initiatives, business cases, and scenario planning
• Analyse key business trends, variances, and drivers of performance
• Partner with department heads and SLT to understand business performance and drive financial accountability
  We’re looking for an experienced FP&A professional with strong excel skills, who is used to working daily with the CFO. You will need to be a chartered accountant and competent in analysing multiple entities and divisions with large data sets. Working with table referencing, sumproduct, index match and powerquery is second-nature to you! You will live and breathe our company values, be a brilliant communicator and develop great working relationships to get the best out of people and drive commercial success.