Financial Planning and Analysis Manager

1 week ago


Burton upon Trent, Staffordshire, United Kingdom Distinct Recruitment Full time

Financial Planning and Analysis Manager

**Job Summary**

Distinct Recruitment is partnering with an international pharmaceutical and services provider to recruit an FP&A Manager for a 12-month contract. The role is based in Derbyshire and offers a hybrid work arrangement.

**Key Responsibilities**

* Improve cost visibility and management reporting by working with stakeholders
* Consolidate monthly group flash results and assess risks and opportunities against financial plans
* Provide in-depth analysis for forecast and budget cycles, generating concise board presentations
* Build relationships with business units and finance partners to improve performance insights
* Oversee the central cost allocation model for a more accurate view of business unit profitability

**Requirements**

* Qualified accountant with a proven track record working in a similar role
* Strong commercial finance knowledge and advanced Excel and analytical skills
* Experience with financial modelling and reporting tools
* Strong communication skills and adaptability in a fast-paced environment

**What We Offer**

* Competitive salary and benefits package
* Opportunity to work with a leading pharmaceutical and services provider
* Hybrid work arrangement with 3 days in the office and 2 days from home

**About Us**

Distinct Recruitment is a leading recruitment agency specializing in finance and accounting roles. We are committed to providing exceptional service and supporting our clients in finding the best talent for their businesses.



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