Financial Planning & Analysis Manager

TN United Kingdom; Leeds; Hybrid; GBP 50,000 - 90,000; Full time

Job summary

An ambitious and dynamic SME in Leeds is seeking a talented FP&A Manager to drive their financial strategy forward. This newly created role involves owning and leading the financial planning and analysis functions, providing robust reporting, and enhancing performance through technology. You'll develop financial models, present insights to senior management, and lead a small team, all while enjoying a vibrant and inclusive work culture. If you're a forward-thinking finance professional eager to make a significant impact, this is the perfect opportunity for you.

Benefits

Hybrid working with 2-3 office days per week

Opportunities for professional development

Inclusive work culture

Qualifications

• Extensive experience leading FP&A functions and teams.
• Strong modelling skills with cash flow and revenue analysis experience.

Responsibilities

• Develop financial models and scenario planning to support strategies.
• Present financial insights to senior management for decision-making.

Skills

Financial Planning & Analysis

Cash Flow Analysis

Revenue Analysis

Balance Sheet Management

P&L Management

IFRS Accounting Standards

Communication Skills

Problem-Solving Abilities

Education

Professional Accounting Qualification (ACCA, CIMA, ACA)

Tools

Power BI

Financial Management Systems

Job description

Social network you want to login/join with:

Financial Planning & Analysis Manager, Leeds

col-narrow-left

Client:

Location:

Leeds, United Kingdom

Job Category:

Finance

-

EU work permit required:

Yes

col-narrow-right

Job Reference:

5d9480350824

Job Views:

6

Posted:

05.05.2025

Expiry Date:

19.06.2025

col-wide

Job Description:

Hays Senior Finance are exclusively partnering with a dynamic and rapidly expanding SME business based in Leeds. Their mission is to revolutionise the online experience by offering a unique and high-quality service to customers. As they continue their rapid growth journey, they are seeking to appoint a talented FP&A Manager to help drive their financial strategy forward.

Role Summary: This is a newly created position. As an ambitious and self-starting FP&A Manager, you will own, create and lead the financial planning and analysis functions, providing robust reporting, with a strong focus on driving cash flow and performance. This position plays a vital role in delivering the organisation's ongoing and ambitious growth plans.

Key responsibilities include:

1. Develop financial models and scenario planning to support business strategies
2. Provide analysis on key performance drivers, identifying risks and opportunities
3. Present financial insights to senior management, influencing strategic decision-making
4. Lead and mentor a small FP&A team, fostering a high-performance culture
5. Manage various modelling projects, including balance sheet and cash flow forecasting
6. Develop revenue and performance models
7. Take responsibility for the group’s entities, partnering with leaders to improve and manage key entities
8. Enhance reporting tools and maximise performance through technology, including Power BI

What You'll Need to Succeed

• Extensive experience leading an FP&A function and team
• Strong modelling skills with experience in cash flow and revenue analysis
• Robust balance sheet, P&L, IFRS Accounting Standards and CAPEX experience
• First-class communication and presentation skills, with the ability to convey complex financial information clearly
• Professional accounting qualification (ACCA, CIMA, ACA, or equivalent)
• Proficiency in financial management systems and group reporting tools
• Analytical mindset with strong problem-solving abilities
• Experience and training within a Top 4 or Top 10 accounting firm is preferred
• Previous experience leading a small team
• Experience in fast-paced, entrepreneurial environments, such as start-up, private equity, owner-managed, or investor-led operations, is preferred
• Experience in technology, e-commerce, data, fintech, digital platforms, and similar fields would be a distinct advantage
• The right to work in the UK, without expiry, such as citizenship, ILW, or pre/settlement status

Why Join Us?

• Hybrid working with 2-3 office days per week
• Opportunities for professional development and career growth
• A vibrant and inclusive work culture that values innovation and collaboration

If you are an ambitious, forward-thinking, and innovative FP&A professional with top qualifications and a passion for finance, and you desire to make a significant impact on a growing business, we would love to hear from you. Please submit your CV by clicking apply now. If this job isn't quite right for you, but you are looking for a new position, please contact #4670510 - Karly Clark.