Financial Planning & Analysis Manager

About the role

Intergroup is seeking a commercially driven and analytically strong Financial Planning & Analysis (FP&A) Manager to lead financial performance across its nationwide industrial and infrastructure services. In this senior leadership position you will partner with senior leaders and operational teams to provide insights that improve commercial outcomes.

Key responsibilities

• Lead the annual budgeting, forecasting and long‑range planning processes.
• Deliver accurate, timely financial analysis, reporting and performance insights to support strategic decision‑making.
• Partner with operational leaders to drive financial accountability and improve business performance.
• Develop and maintain financial models, dashboards, KPIs and reporting frameworks.
• Analyse project, operational and business‑unit performance to identify risks, opportunities and efficiency improvements.
• Provide commercial insights across operations, including revenue, margin, cost and cash‑flow analysis.
• Support month‑end reporting and variance analysis, ensuring key business drivers are clearly understood.
• Lead and develop the FP&A and business‑partnering capability within the finance function.
• Drive continuous improvement in financial systems, reporting processes and data quality.
• Translate complex financial and operational data into actionable recommendations and measurable objectives.

Required profile

• Proactive finance leader with strong commercial acumen.
• Ability to influence decision‑making across a complex operational environment.
• Enjoys stakeholder partnership, problem‑solving and data‑driven performance improvement.
• Demonstrated leadership capability and experience managing or mentoring teams.

Required skills

• Advanced Excel proficiency.
• Experience with ERP systems.
• Exposure to Business Intelligence (BI) tools.
• Financial modelling and forecasting expertise.