Financial, Planning and Analysis Manager

ZipRecruiter; Warrington; Hybrid; GBP 70,000 - 80,000; Full time

Job summary

A leading recruitment agency is seeking a Financial Planning and Analysis Manager to join a profitable manufacturing organization near Warrington. The ideal candidate will be ACA/ACCA or CIMA qualified with advanced Excel skills and experience presenting to non-finance personnel. The role entails budgeting, forecasting, and strategic financial planning, and offers a competitive salary of £70,000 to £80,000, alongside additional benefits. This is a hybrid position.

Qualifications

• ACA/ACCA or CIMA qualified.
• Experience in a commercially focused role.
• Advanced Excel skills are crucial.

Responsibilities

• Budgeting and forecasting.
• Strategic financial planning.
• Developing financial models.
• Profit and loss reporting.
• KPI analysis.
• Liaising with and presenting to key stakeholders.
• Identifying risks and opportunities.
• Building financial planning and analysis function.

Skills

Advanced Excel skills

Ability to interpret large volumes of data

Power BI knowledge

Education

ACA/ACCA or CIMA qualification

Job description

Job Description

Role: Financial Planning and Analysis Manager

Location: Warrington

Salary: £70,000 - £80,000 + additional benefits

Marks Sattin is currently recruiting for a highly profitable manufacturing organisation in search of a Financial Planning and Analysis Manager to work out of their offices just outside Warrington on a hybrid working pattern.

The successful candidate should be ACA/ACCA or CIMA qualified and have previous experience in a commercially focused role. The 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 develop strong relationships throughout the business and present information to non-finance personnel. Experience with Power BI would be a distinct advantage.

Key duties include:

1. Budgeting and forecasting
2. Strategic financial planning
3. Financial modelling
4. Profit and loss reporting
5. KPI analysis
6. Liaising with and presenting to key stakeholders
7. Identifying risks and opportunities
8. Building a financial planning and analysis function

This role offers a salary between £70,000 and £80,000. It is an excellent opportunity for a commercially minded individual seeking a key role focused on driving profitability, cost savings, and strategic decision-making. If you are interested in working for a profitable PE-backed organisation in a varied commercial role, please apply.