Financial Planning and Analysis Manager

www.topfinancialjobs.co.uk - Jobboard; Diss; On-site; GBP 50,000 - 80,000; Full time

Job summary

An established industry player is seeking a Financial Planning & Analysis Manager to lead their FP&A function. This newly created role offers the opportunity to provide high-quality financial insights and analysis to guide business planning and investment decisions. You will collaborate closely with senior finance teams and divisional leaders, establishing forecasting processes and enhancing reporting tools. This role also involves leading a small team and contributing to transformative projects across finance. If you are a qualified accountant with a passion for financial analysis and team leadership, this position is tailored for you.

Benefits

6 weeks holiday

Company car or car allowance

Bonus and enhanced pension

Health cash plan

Flexible gym benefits

Enhanced parental leave

Staff discount on products and services

Cycle to work scheme

Qualifications

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

Responsibilities

• Deliver timely financial reporting and performance analysis across divisions.
• Build and manage planning and forecasting processes aligned with objectives.

Skills

Financial Planning & Analysis

Analytical Skills

Financial Modelling

Presentation Skills

Process Development

Education

Qualified Accountant (ACA, ACCA, CIMA)

Tools

Microsoft NAV

Cognos

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)

• Company car or car allowance

• Bonus and enhanced pension

• Health cash plan and flexible gym benefits

• Enhanced parental leave

• Staff discount on products and services

• Cycle to work scheme