Senior Financial Planning & Analysis Manager

TN United Kingdom; Tattenhall; Hybrid; GBP 45,000 - 75,000; Full time

Job summary

An established industry player in finance is seeking a qualified accountant to lead FP&A activities at their Tattenhall site. This role offers a unique opportunity to engage with various business units, providing insights and strategic reporting that drive operational success. With a focus on flexibility and hybrid working arrangements, the successful candidate will collaborate closely with stakeholders to manage budgeting, forecasting, and performance management. If you are detail-oriented, numerate, and possess strong communication skills, this role will allow you to make a significant impact within a dynamic team.

Benefits

Annual leave

Bonuses

Private medical cover

Car allowance

Pension scheme

Life assurance

Wellness programs

Eye care vouchers

Recognition awards

Retailer discounts

Qualifications

• Proven FP&A experience with a strong focus on delivery.
• Ability to interpret complex data and develop actionable solutions.

Responsibilities

• Lead budgeting, forecasting, and planning across multiple business units.
• Provide analytical support to executives and business partners.
• Oversee production of strategic company-wide reports.

Skills

Financial Planning & Analysis (FP&A)

AI for efficiencies

Communication with board-level stakeholders

Data interpretation

Excel proficiency

Attention to detail

Education

Qualified accountant

Tools

SAP

Job description

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Client:

Culina Group

Location:

Job Category:

Finance

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EU work permit required:

Yes

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Job Reference:

474003a1568c

Job Views:

14

Posted:

26.04.2025

Expiry Date:

10.06.2025

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Job Description:

The role involves leading planning, reporting, and analysis activities, engaging with FBPs and business units to deliver insightful management and strategic reporting. The position is based at our Tattenhall site, with some flexibility on location. Working hours are Monday to Friday, 09:00-17:00, with hybrid working arrangements.

• Target Setting: Lead budgeting, forecasting, and medium-term planning across multiple business units within the Ambient Division to support operational and strategic goals.
• Performance Management: Develop insights into business performance gaps, enabling transparency and course correction.
• Insight: Provide proactive and reactive analytical support to executives, FBPs, and the business as needed.
• Organisation & People Effectiveness: Collaborate with FBPs, Business, and Finance Process Leads to ensure efficient, controlled planning, reporting, and analysis that add value.
• Planning & Objective Setting: Manage strategic plan processes, including inputs from stakeholders, and coordinate the production of budgets and re-forecasts.
• Management Reporting: Oversee the production of strategic company-wide reports, manage SLAs, and maintain reporting standards and governance.

Qualifications:

• Qualified accountant with proven FP&A experience
• Experience leveraging AI for efficiencies
• Highly numerate and literate
• Flexible, accurate, and detail-oriented
• Tenacious with a focus on delivery
• Excellent communication skills, including with board-level stakeholders
• Ability to interpret complex data and develop solutions
• Robust personality to handle organizational demands
• Proficient in Excel; SAP experience preferred

Additional Information:

We are committed to diversity and employee development. Our benefits include annual leave, bonuses, private medical cover, car allowance, pension scheme, life assurance, wellness programs, eye care vouchers, recognition awards, and discounts on retailer products.