Financial Planning and Analysis Manager

SIBLING; Manchester; On-site; GBP 65,000 - 90,000; Full time

Benefits offered by this job

Bonus

Job summary

SIBLING seeks a Manager, FP&A - Commercial to drive global financial insight and support strategic decisions across regions. You will partner with senior leadership to influence commercial strategy through robust analysis and forecasting.

The role emphasizes budgeting, forecasting, and profitability analysis with exposure to cross-functional teams in a complex manufacturing setting.

Qualifications

• Strong FP&A and commercial finance experience.
• Background in manufacturing or another complex B2B environment.
• Experience with forecasting, budgeting, financial modelling and variance analysis.
• Excellent analytical and stakeholder management skills.
• Experience using SAP or OneStream is beneficial but not imperative.
• Power BI or similar financial systems (SQL advantageous).

Responsibilities

• Lead forecasting, budgeting and outlook processes.
• Deliver commercial and profitability analysis across products, regions and key accounts.
• Analyse pipeline performance, margins and financial trends.
• Build financial models to support strategic decision-making.
• Produce executive-level reporting and variance analysis.
• Identify process improvements and automation opportunities.
• Partner with cross-functional teams across a global organisation.

Skills

FP&A

Forecasting

Budgeting

Profitability analysis

Financial modelling

Variance analysis

Stakeholder management

SAP

OneStream

Power BI

SQL

Tools

SAP

OneStream

Power BI

SQL

Job description

I'm partnering with a leading international manufacturing business that's looking to appoint a Manager, FP&A - Commercial to play a key role in supporting global commercial finance and business performance.

This is an excellent opportunity to work closely with senior leadership, providing financial insight that directly influences commercial strategy and business decisions across multiple regions.

Key responsibilities:

• Lead forecasting, budgeting and outlook processes
• Deliver commercial and profitability analysis across products, regions and key accounts
• Analyse pipeline performance, margins and financial trends
• Build financial models to support strategic decision-making
• Produce executive-level reporting and variance analysis
• Identify process improvements and automation opportunities
• Partner with cross-functional teams across a global organisation

Ideal Candidate:

• Strong FP&A and commercial finance experience
• Background in manufacturing or another complex B2B environment
• Experience with forecasting, budgeting, financial modelling and variance analysis
• Excellent analytical and stakeholder management skills
• Experience using SAP or OneStream is beneficial but not imperative
• Power BI or similar financial systems (SQL advantageous)

A competitive package and bonus are on offer for this role