Financial Planning and Analysis Manager
1 day ago
FP&A Manager – Manufacturing Location: Reading, Berkshire (Flexible Working) Salary: £75,000 – £85,000 Per Annum + Bonus & Benefits The Role: Our client is a leader in the manufacturing of materials for the property and construction industry. They are seeking a highly commercial and experienced FP&A Manager to join the team near Reading. This is a high-visibility role reporting into the Head of Commercial Finance, responsible for leading the planning, budgeting, and forecasting cycle. You will be instrumental in delivering insightful analysis that informs business decision-making. Key Responsibilities As FP&A Manager, you will be the custodian of the financial planning process and a critical business partner to senior management. Planning & Forecasting Excellence Budgeting: Lead the annual budgeting process, support group-level consolidation and ensuring alignment with long-term strategic plans. Forecasting: Manage the periodic (monthly/quarterly) financial forecasting process across P&L, Balance Sheet, and Cash Flow, accurately projecting performance and identifying risks and opportunities. Financial Modelling: Develop and maintain complex financial models to support various business scenarios, investment decisions, and strategic initiatives (e.g., market entry, CapEx). Analysis & Business Partnering Performance Reporting: Prepare and present detailed monthly, quarterly, and annual performance reviews to the Executive Leadership Team, focusing on key drivers, variances against budget/forecast, and trend analysis. Commercial Insight: Partner with Sales, Marketing, and Operations to understand commercial drivers, profitability by product/segment, and pricing strategies, providing actionable recommendations to maximize returns. Cost Management: Drive cost efficiency initiatives by analysing SG&A and operational expenditures, challenging department heads to ensure prudent resource allocation. Process & Systems System Ownership: Support the admin for the planning system, continuously seeking improvements to planning cycles and data integrity. KPI Development: Lead the definition and tracking of key financial and operational KPIs (e.g., Working Capital, EBITDA Margin, ROCE). Candidate Requirements Qualification: Fully Qualified Accountant (ACA, ACCA, CIMA or equivalent), or QBE Experience: Proven, progressive experience in a dedicated FP&A role, ideally within a manufacturing, construction, or supply chain business. Technical Skills: Advanced proficiency in financial modelling and analysis using Excel. Strong working knowledge of ERP (e.g., SAP) and planning software. Communication: Exceptional stakeholder management skills with the ability to influence and articulate complex financial information clearly to a non-finance audience. Mindset: A proactive, commercially driven individual who is focused on driving tangible business outcomes. Interested? Apply Now
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Financial Planning
1 day ago
Slough, Berkshire, United Kingdom Yum! Brands Full timeWith over 60 years of history, Pizza Hut has become the world's largest pizza company, with 18,000+ stores across 100 countries. At Pizza Hut, our vision is to be the younger & more everyday leaders in global pizza culture, and our purpose is to connect people together through the joy of pizza. We're proud to be an International Operating Market of nearly...
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Financial Planning
2 weeks ago
Slough, Berkshire, United Kingdom Finatal Full timeFP&A Manager Location | London (Hybrid) 50m t/o) looking to recruit an FP&A Manager. This is a hands-on, high-impact role working closely with the CFO and leadership team, providing financial insight, supporting acquisitions, and driving value creation across the group. Partner with the CFO and senior finance team to deliver robust FP&A processes across...
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Financial Planning and Analysis Lead
1 day ago
Slough, Berkshire, United Kingdom Comic Relief Full timePurpose of job: The FP&A Lead is responsible for financial planning & reporting within Comic Relief including delivery of budgets, forecasts, management information and longer-term financial modelling, alongside ownership and maximization of financial planning tools. The FP&A Lead will support on larger departments and cross organisational activity....
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Financial Planning and Analysis Lead
2 weeks ago
Slough, Berkshire, United Kingdom Altum Consulting Full timeFinancial Planning & Analysis Lead - 6-Month FTC (With Strong Potential to Go Permanent) London | Hybrid | Consumer / Digital / Growth Business A high-growth, values-driven consumer brand is looking for an FP&A Lead to join its Finance team on an initial 6-month fixed-term contract, with a strong possibility of converting to permanent. This is a rare...
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Financial Planning and Analysis Manager
2 weeks ago
Slough, Slough, United Kingdom Equifind Full time £60,000 - £100,000 per year12 month FTC FP&A Manager – High-Growth, PE-Backed Professional Services business based in SloughHybrid | First FP&A Hire | Strategic Growth RoleWe're supporting a rapidly growing, private equity-backed professional services business as they hire their first FP&A Manager.This is a unique opportunity to build and own the financial planning and analysis...
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Financial Planning
1 week ago
Slough, United Kingdom UCB Full time**Make your mark for patients** We are looking for a **Financial Planning & Analysis Partner - Developed Brands & Patient Impact Maximization, **who is agile and innovative to join us in our **Insights to Impact Team Finance**, based in **Brussels, Belgium, UK, Slough **or** Monheim, Germany.** **About the role** As a Financial Planning & Analysis...
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Senior Investment Analysis Manager
3 days ago
Slough, Berkshire, United Kingdom Financial Conduct Authority Full timeJob title: Consumer Investment Senior Supervisor, Proactive Team Division: Supervision, Policy and Competition (SPC) Department: Retail Investments, Platforms and Proactive Supervision (RIPPS) Salary: National (Edinburgh and Leeds) ranging from £52,400 to £65,500 and London from £57,700 to £72,000 (salary offered will be based on skills and...
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Financial Planning and Analysis Specialist
2 hours ago
Slough, Slough, United Kingdom Parkside Recruitment Full time £40,000 - £55,000 per yearFP&A Specialist (6-Month Contract)Slough – Office Based£50,000 – £55,000Are you an experienced finance professional who enjoys a hands-on, varied role?We're looking for anFP&A Specialistto join a collaborative finance team in Slough on a 6-month contract. This position offers the chance to add real value across financial reporting, FP&A, and...
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Senior Financial Planning Analyst
2 days ago
Slough, Berkshire, United Kingdom Advocate Group Full timeSenior Financial Planning Analyst (EMEA) Location: Uxbridge | Monster Energy | Finance Monster Energy is one of the world’s most recognisable and fastest-growing beverage brands, with operations spanning over 140 countries. Behind the bold branding and global reach is a high-performing finance team that partners across the business to drive commercial...
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Senior Financial Planning Analyst
2 days ago
Slough, Berkshire, United Kingdom Advocate Group Full timeSenior Financial Planning Analyst (EMEA) Uxbridge | Monster Energy | Finance Monster Energy is one of the world’s most recognisable and fastest-growing beverage brands, with operations spanning over 140 countries. Behind the bold branding and global reach is a high-performing finance team that partners across the business to drive commercial success....