Senior Financial Planning and Analysis Leader

20 hours ago


Nationwide, United Kingdom Mackie Myers Full time
{"Job Title": "Senior FP&A Analyst", "Company": "Mackie Myers", "Job Description": "Job Summary

We are seeking a highly skilled Senior FP&A Analyst to join our team at Mackie Myers. The successful candidate will be responsible for leading financial planning, forecasting, budgeting, and analysis functions for the organization.

Key Responsibilities
  • Financial Planning & Budgeting:
    • Lead the annual budgeting and quarterly forecasting processes, collaborating with department heads to align financial goals with business objectives.
    • Prepare detailed financial models, forecasting P&L, balance sheet, and cash flow statements.
    • Monitor actual vs. budget performance and explain variances.
  • Financial Analysis & Reporting:
    • Provide monthly, quarterly, and annual financial reports to senior management, highlighting key trends, risks, and opportunities.
    • Analyse financial data to provide actionable insights that drive decision-making.
  • Strategic Business Support:
    • Partner with various business units to assess financial impact, improve processes, and support strategic initiatives.
    • Work closely with senior leadership to guide long-term financial strategy and business growth.
  • Performance Management:
    • Support in the preparation of board presentations and executive reports.
    • Perform ad-hoc analysis as required to support business needs.
  • Process Improvement & Automation:
    • Continuously improve financial planning and reporting processes, introducing automation where possible.
    • Lead initiatives to enhance data accuracy, efficiency, and quality of financial information.
Requirements
  • Education: Qualified Accountant (CIMA, ACA or ACCA) with experience in financial and planning analysis.
  • Experience: 5+ years of experience in FP&A/commercial finance.
  • Technical Skills: Advanced proficiency in Excel and financial modelling.
  • Communication Skills: Excellent verbal and written communication skills; ability to present financial information clearly to non-finance stakeholders.
  • Leadership: Proven ability to work independently, manage multiple priorities, and mentor junior team members.
  • Attention to Detail: Strong attention to accuracy and detail while working under tight deadlines.
", "Job Type": "Full-time", "Location": "[Insert Location]"}
  • Group Treasury

    4 weeks ago


    Nationwide, United Kingdom Affinity Search and Selection Limited Full time

    The Business: Our client is a prominent global Manufacturing and Engineering company with an impressive turnover of £270 million. Specialising in heavily engineered industrial products, our client has experienced consistent growth through both organic expansion and strategic acquisitions. They offer comprehensive design, build, and repair services across...

  • Group Treasury

    4 weeks ago


    Nationwide, United Kingdom Affinity Search and Selection Limited Full time

    The Business:Our client is a prominent global Manufacturing and Engineering company with an impressive turnover of £270 million. Specialising in heavily engineered industrial products, our client has experienced consistent growth through both organic expansion and strategic acquisitions. They offer comprehensive design, build, and repair services across...

  • Group Treasury

    5 days ago


    Nationwide, United Kingdom Affinity Search and Selection Limited Full time

    About the RoleWe are seeking a highly analytical and detail-oriented Group Treasury & Financial Reporting Accountant to join our dynamic finance team at Affinity Search and Selection Limited.Key ResponsibilitiesTreasury Management:Coordinate the preparation of fortnightly Group 13-week cash flow forecasts, including managing country-level submissions and...

  • Group Treasury

    5 days ago


    Nationwide, United Kingdom Affinity Search and Selection Limited Full time

    About the RoleWe are seeking a highly analytical and detail-oriented Group Treasury & Financial Reporting Accountant to join our dynamic finance team at Affinity Search and Selection Limited.Key ResponsibilitiesTreasury Management:Coordinate the preparation of fortnightly Group 13-week cash flow forecasts, including managing country-level submissions and...

  • Senior FP&A

    19 hours ago


    Nationwide, United Kingdom Mackie Myers Full time

    Position Overview:The Senior FP&A Analyst will be responsible for leading financial planning, forecasting, budgeting, and analysis functions for the organization. They will support key decision-making processes by providing management with insightful financial analysis, variance analysis, and strategic recommendations. The role requires a strong analytical...


  • Nationwide, United Kingdom SGS Full time

    Job DescriptionJob Title: Lead Financial ManagerJob Summary:We are seeking a highly skilled and experienced Lead Financial Manager to join our team at SGS. As a key member of our finance department, you will be responsible for delivering a first-class financial service that meets the legal, financial, and organizational aims and objectives.Key...


  • Nationwide, United Kingdom SGS Full time

    Job DescriptionJob Title: Lead Financial ManagerJob Summary:We are seeking a highly skilled and experienced Lead Financial Manager to join our team at SGS. As a key member of our finance department, you will be responsible for delivering a first-class financial service that meets the legal, financial, and organizational aims and objectives.Key...

  • Financial Director

    6 days ago


    Nationwide, United Kingdom Dynamite Recruitment Full time

    About the RoleWe are seeking a highly skilled Financial Controller to join our team at Dynamite Recruitment. As a key member of our organization, you will be responsible for leading all aspects of financial reporting, budgeting, and forecasting.Key ResponsibilitiesOversee all aspects of financial reporting, including financial statements, budgets, and...

  • Financial Director

    1 week ago


    Nationwide, United Kingdom Dynamite Recruitment Full time

    About the RoleWe are seeking a highly skilled Financial Controller to join our team at Dynamite Recruitment. As a key member of our organization, you will be responsible for leading all aspects of financial reporting, budgeting, and forecasting.Key ResponsibilitiesOversee all aspects of financial reporting, including financial statements, budgets, and...


  • Nationwide, United Kingdom Morson Talent Full time

    About the RoleWe are seeking a highly skilled Senior Data Consultant to join our team at Morson Talent. As a Senior Data Consultant, you will play a key role in providing powerful insights that drive business success and development.Key ResponsibilitiesPartner with Stakeholders: Collaborate with business leaders and subject matter experts to understand key...


  • Nationwide, United Kingdom Carrington West Full time

    Senior Planning Officer - Development Management East Midlands £45p/h   Initial 3-6 month   Job Ref - 53438   The client is looking for an experienced Senior Planning Officer who is comfortable in dealing with mixed range of applications.   Role Specific ·Office presences - Optional ·37 hours per week   ·Hourly rate - approx. £45per...


  • Nationwide, United Kingdom Carrington West Full time

    Senior Planning Officer - Development Management North West England £45p/h   Initial 3-6 month   Job Ref - 53025   The client is looking for an experienced Senior Planning Officer who is comfortable in dealing with mixed range of applications. This role is going to be focused on backlog. Role Specific ·Office presences - Once a week ·37...


  • Nationwide, United Kingdom Carrington West Full time

    Senior Planning Officer - Development Management East England £45-50p/h   Initial 3-6 month   Job Ref - 52658   The client is looking for an experienced Senior Planning Officer who is comfortable dealing with a mixed of applications from minor applications to small scale majors up to 100 units. Role Specific ·Office presences is flexible, will...


  • Nationwide, United Kingdom Carrington West Full time

    Senior Planning Officer - Development Management North West England £45p/h   Initial 3-6 month   Job Ref - 53025   The client is looking for an experienced Senior Planning Officer who is comfortable in dealing with mixed range of applications. This role is going to be focused on backlog. Role Specific ·Office presences - Once a week ·37 hours per week...


  • Nationwide, United Kingdom Carrington West Full time

    Senior Planning Officer - Development Management East England £45-50p/h   Initial 3-6 month   Job Ref - 52658   The client is looking for an experienced Senior Planning Officer who is comfortable dealing with a mixed of applications from minor applications to small scale majors up to 100 units. Role Specific ·Office presences is flexible, will consider...


  • Nationwide, United Kingdom Exclusive Resource Recruitment Full time

    ONLY UK BASED CANDIDATES WITH ELIGIBILITY TO WORK IN UK SHOULD APPLY I am looking to recruit a Financial Reporting Consultant for my client who provide cloud solution for Corporate Performance Management (CPM). Their CPM solution incorporates Financial Reporting, Planning, Consolidation and Analytics and is built to enable faster and better business...


  • Nationwide, United Kingdom Exclusive Resource Recruitment Full time

    ONLY UK BASED CANDIDATES WITH ELIGIBILITY TO WORK IN UK SHOULD APPLYI am looking to recruit a Financial Reporting Consultant for my client who provide cloud solution for Corporate Performance Management (CPM). Their CPM solution incorporates Financial Reporting, Planning, Consolidation and Analytics and is built to enable faster and better business decisions...


  • Nationwide, United Kingdom Carrington West Full time

    Job Title: Principal Planning OfficerJob Type: Interim ContractLocation: Remote-based with weekly office presenceJob Description:We are seeking an experienced Principal Planning Officer to join our team at Carrington West on an interim basis. As a key member of our planning team, you will be responsible for maintaining a small caseload of major applications,...


  • Nationwide, United Kingdom Carrington West Full time

    Job Title: Principal Planning OfficerJob Type: Interim ContractLocation: Remote-based with weekly office presenceJob Description:We are seeking an experienced Principal Planning Officer to join our team at Carrington West on an interim basis. As a key member of our planning team, you will be responsible for maintaining a small caseload of major applications,...


  • Nationwide, United Kingdom Mackie Myers Full time

    This pivotal role at Mackie Myers is instrumental in driving financial performance and supporting key business decisions through accurate reporting and insightful analysis.Key Responsibilities:Management Reporting: Provide accurate and timely management reporting for each budget holder, ensuring they have the necessary financial data to support key business...