Financial Planning and Analysis Manager

hireful agency; Halifax; Hybrid; GBP 55,000 - 75,000; Full time

Job summary

Une entreprise leader en produits de santé est à la recherche d'un FP&A Manager basé à Halifax. Ce rôle stratégique implique le soutien aux leaders par une analyse approfondie et le développement de modèles financiers. Rejoignez une équipe dynamique, bénéficiez d'un excellent package de bien-être et de développement professionnel dans un environnement en pleine croissance.

Benefits

26 jours de congés annuels

Pension

Programme d'assistance aux employés

Bike2Work

Stationnement gratuit sur site

Reconnaissance de service long

Remises sur les produits

Accès à Perkbox

Qualifications

• Minimum 2 ans d'expérience PQE.
• Compétences en communication et collaboration efficace.
• Capacité à fournir des analyses de données de haute qualité.

Responsibilities

• Agir en tant que partenaire commercial clé en finance pour trois entités.
• Fournir des analyses financières pour éclairer les décisions commerciales.
• Diriger le reporting budgétaire et de prévisions.

Skills

Analyse financière

Modélisation financière

Collaboration interfonctionnelle

Communication

Amélioration continue

Education

Qualification professionnelle (ACA, CIMA, ACCA)

Job description

Are you a Financial Planning and Analysis expert looking for your next step? Want to work for an expanding and reputable business who value your development?

Look no further.

Working for this global leader in healthcare product provision, as FP and A Manager, you'll look after 3 UK trading entities, giving you exposure to different businesses and the ability to implement continuous improvement strategies across them.

Salary - Competitive

Location - Halifax / Hybrid - 3 days from home

Role Type - Full time / Permanent / M-F / 8:30-5

Benefits - 26 days annual leave rising to 28 + BH (+ Book Your Birthday Off Work and the option to buy/sell/carry over annual leave), pension, Employee Assistance Programme, Bike2Work, free onsite parking, long service recognition, staff discount on our products and access to Perkbox

The Role

This role acts as a key finance business partner across three UK trading entities, building strong relationships and supporting performance through data-driven insight.

You will provide Directors and senior leaders with high-quality analysis to inform commercial decisions. These include developing robust financial models for both regular reporting and ad hoc analysis, leading stock reporting across three finance systems, and supporting the service business with tenders, profitability reviews, and creating business cases.

You'll assess investment opportunities and contribute to continuous improvement in reporting and analysis. A key part of the role is ensuring divisional heads understand and take ownership of their numbers through clear, actionable insights.

You'll also play a leading role in the budgeting and forecasting process and serve as deputy to the Head of FP&A UK when required. This is a commercially focused position requiring strategic influence, strong communication, and confident cross-functional collaboration.

You'll need 2 years PQE (ACA, CIMA, ACCA) to be considered.

Sound like you? Apply today to avoid missing out on this fantastic opportunity.

• We prioritise your well-being with a comprehensive range of benefits designed to support you both personally and professionally.
• Leeds, Liverpool, Manchester, Newcastle upon Tyne
• Competitive salary and a broad range of employee benefits
• We prioritise your well-being with a comprehensive range of benefits designed to support you both personally and professionally.
• Leeds, Liverpool, Manchester, Newcastle upon Tyne
• Competitive salary and a broad range of employee benefits