Financial, Planning and Analysis Manager

Marks Sattin; United Kingdom; Hybrid; GBP 73,000 - 85,000; Full time

Job summary

A leading financial recruitment agency is seeking a Financial Planning and Analysis Manager for a profitable organisation near Warrington. The role offers a salary between £73,000 and £85,000 and requires ACA/ACCA or CIMA qualification, along with advanced Excel skills. The successful candidate will lead budgeting, forecasting, and strategic financial planning initiatives in a hybrid work environment.

Qualifications

• Proven experience in a commercially focused role.
• Ability to interpret large volumes of data.
• Experience presenting information to non-finance personnel.

Responsibilities

• Budgeting and forecasting responsibilities.
• Strategic financial planning duties.
• Conduct financial modelling for insights.
• Prepare profit and loss reports.
• Analyze key performance indicators.
• Communicate with key stakeholders.
• Identify financial risks and opportunities.
• Develop a financial planning and analysis function.

Skills

Advanced Excel skills

Data interpretation

Commercial focus

Power BI exposure

Education

ACA/ACCA or CIMA qualified

Job description

Overview

Role - Financial Planning and Analysis Manager. Location - Warrington. Salary - £73,000 - £85,000 + additional benefits. Marks Sattin are currently recruiting for a highly profitable manufacturing organisation in their search for a Financial Planning and Analysis Manager to work out of their offices just outside Warrington on a hybrid working pattern.

The successful candidate will need to be ACA/ACCA or CIMA qualified and have previous experience of working within a commercially focused role. An ability to interpret large volumes of data and deliver impactful insights is essential. Advanced Excel skills are crucial and the Financial Planning and Analysis Manager will need to be able to develop strong relationships throughout the business and present information to non-finance personnel. Any exposure to Power BI would be a distinct advantage.

Key responsibilities

• Budgeting and forecasting
• Strategic financial planning
• Financial modelling
• Profit and loss reporting
• KPI analysis
• Liaise with and present to key stakeholders
• Identify risks and opportunities
• Build a financial, planning and analysis function

Benefits and opportunities

Salary for the role is anywhere between £73,000 and £85,000. This is a fantastic opportunity for a commercially minded individual who wants to work for a thriving business in a key role that will look at driving profitability, cost savings and strategic decision making. If you would like to work for a profitable PE backed organisation in a varied commercial role then please feel free to apply.