Financial Planning and Analysis Manager

TN United Kingdom; Diss; On-site; GBP 50,000 - 80,000; Full time

Job summary

An established industry player is seeking a Financial Planning & Analysis Manager to oversee the Group’s FP&A function. This pivotal role involves providing high-quality financial insights and analysis to support strategic business decisions. You will collaborate with divisional leaders, enhance reporting tools, and lead a small team to drive financial performance. With a focus on data-driven decision-making, this opportunity allows you to influence key business outcomes while contributing to broader transformation projects. Join a dynamic organization where your expertise can make a significant impact.

Benefits

6 weeks holiday (plus buy/sell option)

Bonus and enhanced pension

Health cash plan

Flexible gym benefits

Qualifications

• Qualified accountant with FP&A or commercial finance experience.
• Strong analytical and financial modelling skills.

Responsibilities

• Deliver financial reporting and performance analysis across divisions.
• Build and manage planning and forecasting processes.

Skills

Financial Planning & Analysis

Analytical Skills

Financial Modelling

Presentation Skills

Education

Qualified Accountant (ACA, ACCA, CIMA)

Tools

Microsoft NAV

Cognos

Job description

Social network you want to login/join with:

Financial Planning and Analysis Manager, Diss

col-narrow-left

Client:

Keeler Recruitment

Location:

Diss, United Kingdom

Job Category:

Finance

-

EU work permit required:

Yes

col-narrow-right

Job Reference:

4db61cc2545b

Job Views:

3

Posted:

02.05.2025

Expiry Date:

16.06.2025

col-wide

Job Description:

Keeler Recruitment is supporting a growing, multi-entity organisation with UK and international operations in the appointment of a Financial Planning & Analysis Manager. This newly created role will take ownership of the Group’s FP&A function, providing high-quality financial insight and analysis to support business planning, investment decisions, and senior-level reporting.

Working closely with divisional leaders and the senior finance team, the FP&A Manager will be responsible for establishing and embedding forecasting processes, developing reporting tools, and supporting the business in making informed, data-driven decisions. The role will also involve leading a small team and contributing to wider transformation and infrastructure projects across finance.

Key Responsibilities:

Deliver timely and consistent financial reporting and performance analysis across multiple divisions

Build and manage planning and forecasting processes, ensuring alignment with strategic objectives

Provide scenario modelling, investment appraisal and risk analysis for key business cases

Collaborate with operational and commercial teams to support decision-making with relevant financial data

Improve the quality, structure and automation of reporting tools and outputs

Lead and develop a small FP&A team, setting clear objectives and supporting career growth

Candidate Requirements:

Qualified accountant (ACA, ACCA, CIMA) with experience in FP&A or commercial finance

Confident working in a multi-site or group environment with varied operational teams

Strong analytical and financial modelling skills

Comfortable presenting financial information to senior stakeholders

Experience of system/reporting improvements and process development

Familiarity with Microsoft NAV and/or Cognos is desirable

Benefits Include:

6 weeks holiday (plus buy/sell option)

Bonus and enhanced pension

Health cash plan and flexible gym benefits