Financial Planning and Analysis Manager

ZipRecruiter; Warrington; Hybrid; GBP 70,000 - 75,000; Full time

Job summary

A dynamic hospitality group in Warrington is seeking an FP&A Manager to lead forecasting, planning, and performance insights across its multi-site estate. This role entails managing a small team, collaborating closely with operations and marketing, and driving data improvements. The position is suited for a qualified accountant with strong Excel skills, and offers a competitive salary, bonus, and significant benefits.

Benefits

Private medical

Healthcare cash back

Pension

Excellent staff discount

26 plus bank holidays plus extra days off

Enhanced paternity/maternity leave

Qualifications

• 2+ years post-qualified experience in FP&A or commercial finance.
• Experience in a multi-site, fast-paced environment.

Responsibilities

• Lead the annual budget and forecasting processes.
• Provide insightful KPIs to operational teams.
• Own performance reporting across the estate.

Skills

Advanced Excel

Reporting System Skills

Data Usage

Communication

Organisational Skills

Team-oriented Mindset

Education

Qualified Accountant (CIMA, ACCA, ACA)

Job description

Job Description

FP&A Manager | Warrington (Hybrid, 3 days office-based) | £70,000 - £75,000, bonus, private medical, healthcare cash back, pension, excellent staff discount, 26 plus bank holidays plus extra days off for key life events, enhanced paternity/maternity | Multi-Site Retail and Hospitality

We're partnering with a dynamic and private equity-backed hospitality group with a growing footprint. With a strong leadership team in place and a clear growth strategy, this business is entering an exciting new phase following recent transformation and renewed investment.

As part of this momentum, the finance team is expanding-and they're now looking to hire a commercially focused FP&A Manager to lead forecasting, planning, and performance insight across a multi-site estate.

The Role

This is a high-profile role that will suit someone who thrives on data, commercial challenge, and operational impact. Reporting directly to the CFO and managing a small team, you'll lead the budgeting and forecasting process, own reporting and KPI dashboards, and act as a key business partner to operations, marketing, and commercial leads.

Key Responsibilities:

• Lead the annual budget, 3-year planning, and quarterly reforecasting processes
• Provide operational and commercial teams with insightful weekly and monthly KPIs
• Own the daily, weekly, and monthly performance reporting across the estate
• Support new site openings, refurbishments, and capital investment appraisals
• Drive improvements in data usage and financial visibility using Qlik and Excel-based tools
• Work closely with marketing to track margin performance and pricing changes
• Act as finance lead for performance reporting from till and workforce management systems

About You:

• Qualified accountant (CIMA, ACCA, ACA) with 2+ years post-qualified experience
• Previous FP&A or commercial finance experience in a multi-site, fast-paced environment
• Advanced Excel and strong reporting system skills; experience with data warehousing a plus
• A confident communicator, able to challenge and support operational stakeholders
• Highly organised, detail-oriented, and capable of balancing multiple priorities
• Self-starter with a team-focused mindset and a drive for continuous improvement

Why Apply?

• Shape and own FP&A in a business with ambitious growth plans
• Work directly with an impressive CFO and senior leadership team
• Influence operational decisions and performance across a footprint
• Be part of a modern, data-driven business where your insights will make a real impact
• If you're looking to step into a key finance role within a growing and fast-evolving business, we'd love to hear from you.

What's on Offer

£70,000 - £75,000, bonus, private medical, healthcare cash back, pension, excellent staff discount, 26 plus bank holidays plus extra days off for key life events enhanced paternity/maternity | Multi-Site Retail and Hospitality

Zachary Daniels and our client are both equal opportunity employers. We celebrate and are committed to creating an inclusive environment for all employees.

Zachary Daniels is a Niche, & International Recruitment Consultancy.

Specialising in Buying, Merchandising & Ecommerce | Design, Technical, Wholesale & Production | Finance | HR & Talent | H&S & Compliance | Marketing, Digital & Technology | Property & Centre Management | Retail, Trade, Leisure & Wholesale Operations | Senior Appointments & Exec | Sales | Supply Chain & Logistics

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