Financial Planning and Analysis Manager

NHB Recruitment Solutions Ltd.; Maidenhead; On-site; GBP 70,000 - 95,000; Full time

Job summary

NHB Recruitment Solutions Ltd. partners with a manufacturing group to recruit an FP&A Manager to lead budgeting, forecasting and financial analysis across the global group. This senior role supports strategic decision-making and drives business performance.

The role requires 5+ years post-qualification experience and strong Power BI skills, with a focus on reporting, analysis and cross-functional collaboration. This is a challenging, impact-driven position within a growing finance team.

Qualifications

• 5+ years post-qualification experience.
• Highly skilled in reporting and data analysis.
• Strong Power BI proficiency.
• Ability to lead budgeting and forecasting.

Responsibilities

• Lead annual budgets and monthly forecasting.
• Build financial models for revenue, expenses and cash flow.
• Consolidate Group financial results and deliver insightful analysis.
• Prepare reports for the Finance Director and Board.
• Support business cases with modelling and risk analysis.
• Improve FP&A processes, tools and reporting systems.
• Collaborate with the Group Controller and cross-functional teams.
• Identify financial risks and recommend mitigation strategies.

Skills

Budgeting

Forecasting

Financial analysis

Reporting

Cross-functional collaboration

Tools

Power BI

Job description

NHB Recruitment are working alongside this manufacturing company in their search for an FP&A Manager to join this growing finance team. This company have operations across multiple countries with 450+ employees, and deliver innovative safety and communication solutions.

We are seeking a skilled FP&A Manager to lead budgeting, forecasting, and financial analysis across our global group. This is a key senior role with real impact, supporting strategic decision-making and driving business performance.

• Lead annual budgets and monthly forecasting.
• Build financial models for revenue, expenses, and cash flow.
• Consolidate Group financial results and deliver insightful analysis.
• Prepare reports for the Finance Director and Board.
• Support business cases with modelling and risk analysis.
• Improve FP&A processes, tools, and reporting systems.
• Collaborate with the Group Controller and cross-functional teams.
• Identify financial risks and recommend mitigation strategies.
• 5+ years post-qualification experience
• Must be highly skilled in reporting, data analysis, and Power BI
• Action-oriented, collaborative, accountable, and inclusive