Financial Planning and Analysis Manager

2 weeks ago


Hitchin, Hertfordshire, United Kingdom https:jobs-redefined.cositemap Full time

Join a dynamic FMCG business undergoing a period of transformation and investment as a Group FP&A Manager. This highly visible role is a key part of the finance management team, working closely with the Group Financial Controller and CFO. The Group Financial Planning & Analysis (FP&A) Manager is part of a small team, driving the development of short and long-term financial plans, shaping management reporting. You will bring an innovative and disciplined approach to the wider finance team, improving internal processes and building alignment and collaboration.

Key Responsibilities:
  • Lead long-term strategic and financial planning, annual budgeting, and quarterly forecasting, coordinating delivery across business units.
  • Coach, up-skill, and challenge business units to improve financial planning and reporting.
  • Prepare Group weekly and monthly performance reporting for Executive and Board meetings, working closely with the Group CFO.
  • Provide ad-hoc strategic projects, including financial modelling, scenario analysis, and investment appraisal for new initiatives, acquisitions, or capital projects.

As a qualified Accountant with strong technical skills, commercial awareness, and the ability to influence and drive change, you will be a valuable asset to our finance team. On offer is a car allowance, bonus, hybrid working, and comprehensive core benefits.



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