Financial Planning and Analysis Lead

2 weeks ago

Leamington Spa, Warwickshire, United Kingdom SF Recruitment Full time
Job Title: FP&A Lead

Location: Warwick, England

Industry: Manufacturing

Job Type: Full-time, Permanent

Salary: Up to £65k (DOE) + Benefits

Working Hours: 5 days a week on-site

About the Role

We are seeking a highly skilled FP&A Lead to join our team in Warwick, England. As a key member of our finance team, you will be responsible for overseeing all financial planning, budgeting, forecasting, and analysis activities.

You will work closely with key stakeholders across the business, providing actionable insights to drive operational and financial performance. The ideal candidate will have a strong background in financial planning and analysis, with experience in manufacturing or FMCG.

Key Responsibilities
  • Lead the FP&A function, delivering accurate and timely financial analysis, forecasts, and budgets.
  • Provide detailed variance analysis and financial reporting to senior management.
  • Partner with operational teams to support decision-making and improve profitability.
  • Monitor key performance indicators (KPIs) and deliver financial insights to improve business performance.
  • Drive continuous improvement in financial processes and reporting.
  • Ensure alignment of financial planning with strategic business objectives.
  • Lead the preparation of monthly, quarterly, and annual financial reports for senior management.
  • Develop financial models to support business initiatives, including capital expenditure projects and cost-saving programs.
Requirements
  • Qualified accountant (ACA, ACCA, CIMA) with a strong financial background.
  • Proven experience in a similar FP&A role within the manufacturing or FMCG industry.
  • Strong analytical and financial modelling skills.
  • Ability to present complex financial data to non-financial stakeholders.
  • Excellent communication and business partnering skills.
  • Proficiency in financial systems and advanced Excel skills.
  • A proactive and results-oriented approach, with the ability to work under pressure and meet deadlines.
About the Business

This is a leading manufacturing business based in Warwick, committed to producing high-quality products and driving innovation in their industry. As they continue to grow, they are looking for a skilled FP&A Lead to play a crucial role in their financial planning and decision-making processes.

An essential part of this role is experience of modelling using Anaplan.

What We Offer
  • Competitive salary and benefits.
  • Opportunities for career progression within a dynamic and growing business.
  • A supportive and collaborative working environment.
How to Apply

If you are a qualified accountant with experience in manufacturing or FMCG and are ready to take on a key leadership role in FP&A, we'd love to hear from you. Please submit your CV and a cover letter outlining your relevant experience.

  • Financial Planning and Analysis Lead

    1 month ago

    Leamington Spa, Warwickshire, United Kingdom SF Recruitment Full time

    About the RoleWe are seeking a highly skilled FP&A Lead to join our team in Warwick, England. As a key member of our finance department, you will be responsible for overseeing all financial planning, budgeting, forecasting, and analysis activities.Key ResponsibilitiesLead the FP&A function, delivering accurate and timely financial analysis, forecasts, and...

  • Financial Planning and Analysis Lead

    1 month ago

    Leamington Spa, Warwickshire, United Kingdom SF Recruitment Full time

    About the RoleWe are seeking a highly skilled FP&A Lead to join our team in Warwick, England. As a key member of our finance department, you will be responsible for overseeing all financial planning, budgeting, forecasting, and analysis activities.Key ResponsibilitiesLead the FP&A function, delivering accurate and timely financial analysis, forecasts, and...

  • Financial Planning and Analysis Lead

    1 week ago

    Leamington Spa, Warwickshire, United Kingdom SF Recruitment (Birmingham) Careers Full time

    About the Role:We are seeking a highly skilled FP&A Lead to join our team at SF Recruitment (Birmingham) Careers. As the FP&A Lead, you will be responsible for overseeing all financial planning, budgeting, forecasting, and analysis activities.Key Responsibilities:Lead the FP&A function, delivering accurate and timely financial analysis, forecasts, and...

  • Financial Planning Coordinator

    4 weeks ago

    Leamington Spa, Warwickshire, United Kingdom Capio Recruitment Financial Planning Full time

    Job Title: Financial Planning AdministratorLocation: WarwickSalary: £25,000 - £30,000Company Overview:A leading financial services firm dedicated to providing comprehensive financial planning and investment management services to their clients are looking to add to their growing team. They are committed to delivering personalised solutions tailored to each...

  • Financial Planning Coordinator

    4 weeks ago

    Leamington Spa, Warwickshire, United Kingdom Capio Recruitment Financial Planning Full time

    Job Title: Financial Planning AdministratorLocation: WarwickSalary: £25,000 - £30,000Company Overview:A leading financial services firm dedicated to providing comprehensive financial planning and investment management services to their clients are looking to add to their growing team. They are committed to delivering personalised solutions tailored to each...

  • Strategic Financial Planning and Analysis Lead

    2 weeks ago

    Leamington Spa, Warwickshire, United Kingdom Trinity House Group Full time

    Financial Planning and Analysis LeadTrinity House Group is seeking an experienced Financial Planning and Analysis Lead to join our team in Warwickshire. As a key business partner, you will drive financial planning, analysis, and reporting, and collaborate with cross-functional teams to deliver valuable insights that align financial goals with broader...

  • Financial Planning and Analysis Lead

    2 weeks ago

    Leamington Spa, Warwickshire, United Kingdom Pilgrim's Europe Full time

    PurposeThe Financial Planning and Analysis Lead will be responsible for providing financial management reporting for the ETL to be used in the weekly, monthly, quarterly, and annual cycle. This role will involve analyzing past processes in the old structure and implementing new, aligned, and standardized reporting processes across the European business. The...

  • Financial Planning and Analysis Manager

    3 weeks ago

    Leamington Spa, Warwickshire, United Kingdom SF Recruitment (Birmingham) Full time

    Job Title: FP&A LeadLocation: Warwick, EnglandIndustry: ManufacturingJob Type: Full-time, PermanentSalary: Up to £65k (DOE) + BenefitsWorking Hours: 5 days a week on-siteWe are seeking a qualified accountant with a passion for driving financial performance and supporting business growth. If you have experience in manufacturing or FMCG, we want to hear from...

  • Financial Planning and Analysis Manager

    3 weeks ago

    Leamington Spa, Warwickshire, United Kingdom SF Recruitment (Birmingham) Full time

    Job Title: FP&A LeadLocation: Warwick, EnglandIndustry: ManufacturingJob Type: Full-time, PermanentSalary: Up to £65k (DOE) + BenefitsWorking Hours: 5 days a week on-siteWe are seeking a qualified accountant with a passion for driving financial performance and supporting business growth. If you have experience in manufacturing or FMCG, we want to hear from...

  • Financial Planning and Analysis Manager

    1 month ago

    Leamington Spa, Warwickshire, United Kingdom Isaac James Associates Full time

    Financial Planning and Analysis ManagerWe are partnering with a leading European FMCG business to appoint a Financial Planning and Analysis Manager to join their busy team in Warwickshire.This business manufactures and supplies a wide range of consumer goods, and prides itself on its welcoming and supportive culture.Key ResponsibilitiesDrive the weekly,...

  • Financial Planning and Analysis Manager

    1 month ago

    Leamington Spa, Warwickshire, United Kingdom Isaac James Associates Full time

    Financial Planning and Analysis ManagerWe are partnering with a leading European FMCG business to appoint a Financial Planning and Analysis Manager to join their busy team in Warwickshire.This business manufactures and supplies a wide range of consumer goods, and prides itself on its welcoming and supportive culture.Key ResponsibilitiesDrive the weekly,...

  • Financial Planning and Analysis Manager

    2 weeks ago

    Leamington Spa, Warwickshire, United Kingdom fish4.co - Jobboard Full time

    Financial Planning and Analysis ManagerWe are seeking a highly skilled Financial Planning and Analysis Manager to join our team in Warwickshire. As a key member of the Central Finance team, you will be responsible for driving the weekly, monthly, and quarterly reporting cycle, ensuring accurate and timely reporting to the Senior Leadership Team.Key...

  • Financial Planning and Analysis Specialist

    2 weeks ago

    Leamington Spa, Warwickshire, United Kingdom Churchill Howard Limited Full time

    Job Summary: We are seeking a highly skilled Financial Planning and Analysis Specialist to join our team at Churchill Howard Limited. As a key member of our Group FP&A team, you will play a critical role in supporting various business teams to provide insightful financial analysis for senior stakeholders. This is a fantastic opportunity for a 1st time mover...

  • Financial Planning and Analysis Specialist

    3 weeks ago

    Leamington Spa, Warwickshire, United Kingdom Churchill Howard Limited Full time

    Financial Planning and Analysis RoleWe are seeking a skilled Financial Planning and Analysis professional to join our team at Churchill Howard Limited.As a key member of our Group FP&A team, you will support various business units to provide insightful financial analysis for senior stakeholders, driving business decision-making.This is an excellent...

  • Financial Planning and Analysis Specialist

    3 weeks ago

    Leamington Spa, Warwickshire, United Kingdom Churchill Howard Limited Full time

    Financial Planning and Analysis RoleWe are seeking a skilled Financial Planning and Analysis professional to join our team at Churchill Howard Limited.As a key member of our Group FP&A team, you will support various business units to provide insightful financial analysis for senior stakeholders, driving business decision-making.This is an excellent...

  • Financial Planning and Analysis Manager

    3 days ago

    Leamington Spa, Warwickshire, United Kingdom Isaac James Associates Full time

    FP&A Manager Isaac James Associates is partnering with a leading European-wide FMCG business to appoint a Financial Planning & Analysis Manager to join their busy team. The role focuses on driving the weekly, monthly, and quarterly reporting cycle, with a priority on updating reporting processes in a changing environment. Ensure standardised process for...

  • Financial Planning and Analysis Specialist

    3 weeks ago

    Leamington Spa, Warwickshire, United Kingdom Churchill Howard Limited Full time

    Financial Planning and Analysis RoleAs a key member of the Group FP&A team at Churchill Howard Limited, you will play a vital role in supporting various business units to deliver insightful financial analysis to senior stakeholders. This is an excellent opportunity for a finance professional with 3-5 years of experience to build on their reporting skills and...

  • Financial Planning and Analysis Specialist

    3 weeks ago

    Leamington Spa, Warwickshire, United Kingdom Churchill Howard Limited Full time

    Financial Planning and Analysis RoleAs a key member of the Group FP&A team at Churchill Howard Limited, you will play a vital role in supporting various business units to deliver insightful financial analysis to senior stakeholders. This is an excellent opportunity for a finance professional with 3-5 years of experience to build on their reporting skills and...

  • Senior Financial Planning and Analysis Specialist

    3 weeks ago

    Leamington Spa, Warwickshire, United Kingdom Venn Group Full time

    Job Title: Senior FP&A AnalystWe are seeking a highly skilled Senior FP&A Analyst to join our team at Venn Group. As a key member of our finance team, you will play a critical role in supporting the business planning and budgeting process, as well as providing financial insights and analysis to inform business decisions.Key Responsibilities:Support the...

  • Senior Financial Planning and Analysis Specialist

    3 weeks ago

    Leamington Spa, Warwickshire, United Kingdom Venn Group Full time

    Job Title: Senior FP&A AnalystWe are seeking a highly skilled Senior FP&A Analyst to join our team at Venn Group. As a key member of our finance team, you will play a critical role in supporting the business planning and budgeting process, as well as providing financial insights and analysis to inform business decisions.Key Responsibilities:Support the...