FP&A Manager | Financial Planning

4 weeks ago

Blackburn Lancashire, United Kingdom Kenton Black Ltd Full time

Based on the outskirts of Blackburn, this fast paced, highly successful group boast a number of industry awards and are one of the fastest growth business units in the UK. Operating across the globe they offer state of the art offices, with a number of on-site facilities. Within easy commute from the M65, they are a business who strive on quality and actively seek to promote from within. With a number of areas in growth, they have a newly established position within the finance function. Seen as a local employer of choice the group offer a number of employment benefits.
Flexible working pattern (Core hours 5 days a week in the office)
Enhanced holidays
Bonus scheme
Life assurance
The Group Financial Planning Manager is responsible for managing business planning processes including annual budget, weekly rolling forecasting and long-term planning. Reporting to the Head of Group FP&A, this role is suited to an experienced FP&A professional that understands performance beyond the P&L and can bring experience to help further develop this area of the business.
Manage team members, including performance management and development
• Lead business planning processes focussing on key drivers and macro assumptions
• Manage the weekly rolling forecast process, ensuring it reflects the most up-to-date financial information.
• Work closely with business units to capture and incorporate changes in market conditions, sales forecasts, and operational developments, reporting regularly to senior management
• Drive the annual budgeting process by coordinating with department heads and senior management to gather input and align budgeting goals with the company's strategic objectives.
• Prepare, consolidate, and review the budget, ensuring accuracy, completeness, and adherence to financial guidelines. Create, and maintain financial models, long term forecasts and scenario planning to support strategic decision making including providing the model to 3rd parties such as banks and investors in relation to M&A activity and refinancing
• Improve forecasting processes, including with Treasury & Fixed Asset Teams on Cash Flow and working capital and Capex Planning that are accurate and efficient to produce and track against forecast accuracy to be measured through KPIs
• Act as a key contributor to the continual improvement of the SAP planning tool, making recommendations for enhancements and streamlining processes.
• Train and educate relevant staff members on the effective use of the SAP planning tool
• Support Audit cycle including preparation of Going concern model and draft papers
• To be considered for this role you shall be a qualified accountant (CIMA ACA ACCA) with experience in a similar Financial Planning role. With strong attention to detail you shall have a strong understanding across financial planning and analysis, preferably in a managerial capacity. With the ability to produce, and maintain financial models you shall have the ability to proritise workload in a fast-paced environment.
With a competitive salary you will be working alongside like-minded professionals in an environment where there is opportunity to develop and progress. There are many on-site facilities and the office space is a collaborative area where divisions and departments facilitate and welcome interaction across all levels. This role is being handled by Darren Cadman, Kenton Black Finance
Kenton Black Finance operate across the UK as a market leading recruitment partner, specialising in the attraction of finance talent across both permanent and interim requirements. With a team of dedicated experts, each with longevity operating in the finance arena, we maintain a proven track record and have established partnerships with businesses both large, small and those in their infancy. Market leaders, we provide recruitment solutions from entry level finance to directorship professionals. Operating from local offices in Preston, Manchester, Leeds, Liverpool, Birmingham and Glasgow, Kenton Black Finance remain a dynamic and effective recruitment partner who represent and attract only the finest finance talent in the local area and across the UK.
#

  • Immediate Fp&a Manager

    1 month ago

    Blackburn, Lancashire, United Kingdom Axon Moore Full time

    Axon Moore is exclusively working with a highly reputable PE Backed business in Blackburn to recruit a Head of FP&A on a full time, permanent basis. The newly created Head of FP&A role is a key senior role that reports into the CFO and a dotted line to the CSO and is the key to turning data into information and information into insight. The role will...

  • FP&A Project Lead

    2 days ago

    Blackburn, Lancashire, United Kingdom Hays Senior Finance Full time

    Your new company A market leading retail group in Blackburn. Your new role A key FP&A systems project lead role, reporting to the Director of Commercial Finance. You will be responsible for leading the implementation of a new Planning Tool and its synergies with the wider data and analytics work streams, from an FP&A perspective. This will include:...

  • FP&A Project Lead

    1 day ago

    Blackburn, Lancashire, United Kingdom Hays Accountancy and Finance Full time

    Your new company A market leading retail group in Blackburn. Your new role A key FP&A systems project lead role, reporting to the Director of Commercial Finance. You will be responsible for leading the implementation of a new Planning Tool and its synergies with the wider data and analytics work streams, from an FP&A perspective. This will include:...

  • Head of FP&A

    1 month ago

    Blackburn, Lancashire, United Kingdom Axon Moore Full time

    Axon Moore is exclusively working with a highly reputable PE Backed business in Blackburn to recruit a Head of FP&A on a full time, permanent basis. The newly created Head of FP&A role is a key senior role that reports into the CFO and a dotted line to the CSO and is the key to turning data into information and information into insight. The role will...

  • Financial Planning Analyst

    2 days ago

    Blackpool, Lancashire, United Kingdom Sellick Partnership Full time

    FP&A Analyst Salary: £65,000 (DOE) + Benefits – Hybrid working, On-Site Parking, Electric Car Scheme Location: Blackpool Duration: Perm Sellick Partnership has been engaged on an exclusive basis, to recruit a FP&A Analyst for a well-established growing business based in the Blackpool area. The company has gone through a sustained period of growth...

  • Head of FP&A

    3 hours ago

    Blackburn, United Kingdom Axon Moore Group Ltd Full time

    Axon Moore is exclusively working with a highly reputable PE Backed business in Blackburn to recruit a Head of FP&A on a full time, permanent basis.The newly created Head of FP&A role is a key senior role that reports into the CFO and a dotted line to the CSO and is the key to turning data into information and information into insight.The role will support...

  • Head of FP&A

    3 weeks ago

    Blackburn, United Kingdom Axon Moore Full time

    Axon Moore is exclusively working with a highly reputable PE Backed business in Blackburn to recruit a Head of FP&A on a full time, permanent basis.The newly created Head of FP&A role is a key senior role that reports into the CFO and a dotted line to the CSO and is the key to turning data into information and information into insight.The role will support...

  • Head of FP&A

    1 month ago

    Lancashire, United Kingdom Axon Moore Full time

    Axon Moore is exclusively working with a highly reputable and well-known brand based in Burnley to recruit a Head of FP&A on a full time, permanent basis. The newly created Head of FP&A role is a key senior role that reports into the Director of Finance and a dotted line to the CFO and is the key to turning data into information and information into...

  • Project Controller

    1 month ago

    Blackburn, Lancashire, United Kingdom Hays Senior Finance Full time

    A market leading retail group in Blackburn. A key FP&A systems project lead role, reporting to the Director of Commercial Finance. You will be responsible for leading the implementation of a new Planning Tool and its synergies with the wider data and analytics work streams, from an FP&A perspective. Taking the lead in delivery of the planning project,...

  • Financial Planning Administrator

    1 month ago

    Lancashire, United Kingdom Page Personnel Finance Full time

    This is a Financial Planning Administrator role based in Burscough. We are partnering with an IFA business to support them in this recruitment process. This is a really good financial services opportunity for a driven individual, and this employer fully supports employees in their studies. **Client Details** This client is looking for someone who can...

  • Commercial Finance Manager

    4 weeks ago

    Blackburn, United Kingdom Axon Moore Group Ltd Full time

    Axon Moore are exclusively supporting a private equity backed Financial Services business in Lancashire with a new search for a FP&A/Commercial Finance Lead position. This role is to help drive a senior commercial insight to the board and to dive intokey commercial ad hoc projects. Following private equity investment there has been a real desire to build a...

  • Senior Finance Manager

    1 week ago

    Preston, Lancashire, United Kingdom BAE Systems (New) Full time

    Location: Preston: We offer a range of hybrid and flexible working arrangements – please speak to your recruiter about the options for this particular role. Offer financial support and guidance to IT Service Application owners and the Software team Lead various senior-level reviews and provide financial assistance Ad-hoc responsibilities including...

  • Finance Analyst

    1 month ago

    Blackpool, Lancashire, United Kingdom Sellick Partnership Full time

    FP&A Analyst Salary: £55,000 (DOE) + Benefits – Hybrid working, On-Site Parking, Electric Car Scheme Duration: Perm The company has gone through a sustained period of growth in recent times and as a result the finance team has expanded resulting in a new opening. This FP&A Analyst opportunity would be perfect for someone who is looking for a...

  • Finance Analyst

    2 weeks ago

    Blackpool, Lancashire, United Kingdom Sellick Partnership Full time

    FP&A Analyst Salary: £55,000 (DOE) + Benefits – Hybrid working, On-Site Parking, Electric Car Scheme Duration: Perm The company has gone through a sustained period of growth in recent times and as a result the finance team has expanded resulting in a new opening. This FP&A Analyst opportunity would be perfect for someone who is looking for a...

  • Financial Accounting Senior Manager

    1 month ago

    Blackburn, Lancashire, United Kingdom Marks Sattin Ltd Full time

    Role - Head of Financial Accounts Location - Blackburn Salary - Between £75,000 and £85,000 + benefits. Marks Sattin are currently recruiting for a global business in their search for a Head of Financial Accounts to work out of their offices based in Blackburn city centre. The successful candidate will need to be ACA or ACCA qualified and have...

  • Financial Controller

    1 day ago

    Preston, Lancashire, United Kingdom Robert Walters UK Full time

    Our client, a leading health and beauty retailer with over 50 years of experience and 130 stores nationwide, is seeking an ambitious Financial Controller. This role offers the opportunity to shape the finance function, drive efficient processes and controls, and build strong relationships with stakeholders across the business. Reporting directly to a...

  • Financial Accountant

    1 week ago

    Blackburn, Lancashire, United Kingdom Venator Executive Recruitment Full time

    Our Client is looking for a ACCA/ACA Qualified Accountant in the North West. With dedicated internal trainers and regular training sessions, continuous development is ingrained in the company culture. They are committed to nurturing talent and enabling career progression amidst exciting growth prospects. Good working knowledge of UK Financial Reporting...

  • Financial Accountant

    1 week ago

    Blackburn, Lancashire, United Kingdom Venator Executive Recruitment Full time

    Our Client is looking for a ACCA/ACA Qualified Accountant in the North West. With dedicated internal trainers and regular training sessions, continuous development is ingrained in the company culture. They are committed to nurturing talent and enabling career progression amidst exciting growth prospects. Good working knowledge of UK Financial Reporting...

  • Get New Jobs for This Search By Email

    1 month ago

    Blackburn, United Kingdom axonmoore Full time

    Posted 20 February 2023 Salary £55000 - £65000 per annum LocationBlackburn DisciplineQualified Finance ReferenceJC/7159/CFM Contact NameJessica Coleman **Job description**: Axon Moore are exclusively supporting a private equity backed Financial Services business in Lancashire with a new search for a FP&A/Commercial Finance Lead position. This role...

  • Interim Group Financial Controller

    1 month ago

    Blackpool, Lancashire, United Kingdom Agility Resoucing Full time

    A fast-paced PE backed organisation are looking for an interim Group FC for an initial period of 6 months. Reporting to a highly experienced CFO this is a critical hire for the business and you will be responsible for the finacial control, systems and production of core financials. Your responsibities as Group FC will include : Balance sheet and...