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Financial Planning

2 months ago

Rotherham, United Kingdom Chase and Holland Full time

Financial Planning & Analysis Specialist – Competitive Salary

Chase & Holland is pleased to partner with a prominent manufacturing organization seeking a Financial Planning & Analysis Specialist to enhance their team.

The Financial Planning & Analysis Specialist will oversee performance metrics, budget management, and forecasting, alongside various analyses to bolster business strategies.


This expanding organization provides substantial internal growth prospects, excellent benefits, and a team with many long-standing members, making it an opportune moment to join.

In Return You'll Receive:
  • 35 Days of Annual Leave
  • Up to a combined 16% Pension Contribution
  • Complimentary Parking
  • Retail Discount Program
  • Career Advancement and Training Opportunities
  • Employee Support Program
  • Private Health Insurance
  • Life Insurance & Income Protection
  • Free Onsite Parking


Key Responsibilities:
  • Lead the budgeting and forecasting processes
  • Generate short-term and monthly rolling forecasts
  • Evaluate and rank production run profitability
  • Conduct variance analysis against forecasts
  • Report on commercial margins and conduct detailed analysis
  • Perform ad-hoc scenario modeling and reporting
  • Assist the Project Finance Manager in their responsibilities

Required Skills & Experience:
  • Strong background in a manufacturing setting
  • Experience in business collaboration
  • Ideally Part Qualified Accountant (CIMA, ACCA, or ACA)
  • Exceptional analytical and reporting capabilities
  • Ability to navigate complex systems
  • Motivation and ambition to advance to senior roles within the organization

If you are interested in exploring this exciting opportunity as a Financial Planning & Analysis Specialist, please reach out for further details.