Financial Planning & Analyst

TN United Kingdom; Manchester; Hybrid; GBP 60,000 - 80,000; Full time

Job summary

A globally recognized brand is seeking an interim Financial Planning & Analysis Manager for 9-12 months in Manchester. This hybrid role involves leading financial processes, variance analysis, and supporting senior finance leadership. Ideal for ACA, ACCA, or CIMA qualified accountants with strong FP&A experience in FMCG/Retail sectors.

Qualifications

• Strong FP&A experience within FMCG/Retail sectors.
• Available immediately.

Responsibilities

• Lead the European month-end process and financial outlook submissions.
• Provide variance analysis of actual results, budgets, and forecasts.
• Support the UK Senior Finance Director in reviewing key metrics.

Skills

FP&A

Advanced Excel

Education

ACA

ACCA

CIMA

Job description

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Client:

Robert Half

Location:

Manchester, United Kingdom

Job Category:

Finance

EU work permit required:

Yes

Job Reference:

dd0871ac2381

Job Views:

4

Posted:

12.05.2025

Expiry Date:

26.06.2025

Job Description:

We are partnering with one of the world's most recognised brands to appoint an interim FP&A lead.

The business is undergoing progressive change, and we are seeking to appoint a Financial Planning & Analysis Manager for a 9-12 month period. The role is hybrid, based in Manchester.

Reporting to the Director of Finance for UK and Ireland, you will lead a team across the following areas:

• Lead the European month-end process and financial outlook submissions, ensuring timeliness and accuracy for Senior EU Leadership and Corporate.
• Provide the UK lead teams with variance analysis of actual results, budgets, and forecasts through close collaboration with UKI and HGM Finance teams.
• Consolidate and analyse country financials during budgeting and planning, working closely with UK Finance teams.
• Support the UK Senior Finance Director in reviewing key metrics, identifying risks and opportunities, and tracking performance trends that drive business decisions.
• Participate in continuous process improvement initiatives and identify efficiencies.
• Assist in consolidating and analysing country financials during budgeting and planning.

This is an excellent opportunity to gain exposure with a globally recognised household brand. The role offers a significant project to enhance your CV.

YOU:

• ACA, ACCA, or CIMA qualified accountant.
• Strong FP&A experience, ideally within FMCG/Retail sectors.
• Advanced Excel skills.
• Based in the Northwest.
• Available immediately.

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