FP&A Manager

4 weeks ago


Nuneaton, Warwickshire, United Kingdom SF Recruitment Full time

Our client, a dynamic and growing business, is seeking an experienced FP&A Manager to drive financial planning and analysis. The successful candidate will report directly to the Head of Finance and be responsible for key activities:

  1. Budget Process - Development and implementation of the annual budget
  2. Quarterly Forecasting - Accurate forecasting to inform business decisions
  3. Annual Budgets - Preparation and presentation of comprehensive annual budgets
  4. Daily Sales Reporting - Timely and accurate sales reporting to inform business decisions
  5. Sales Commission Calculation - Calculation and settlement of sales commissions
  6. Sensitivity Analysis - Development of sensitivity analysis to inform business decisions
  7. Variance Analysis - Analysis of variances to identify areas for improvement

The ideal candidate will be a qualified accountant with experience working in a similar role, proficient in Excel and familiar with NetSuites ERP system. The role will be home-based with occasional travel between Warwickshire and Nottingham.

For this role, the candidate must be available to start within the next two weeks and be willing to work on a fixed-term contract. This is a fantastic opportunity for an experienced FP&A professional to make a significant impact in a dynamic business.


  • Interim FP&A Manager

    4 weeks ago


    Nuneaton, Warwickshire, United Kingdom SF Recruitment Full time

    Job Title: Interim FP&A ManagerAbout the Role:We are seeking an experienced Interim FP&A Manager to join our client's team. As a key member of the finance team, you will be responsible for managing the budget process, quarterly forecasting, annual budgets, daily sales reporting, calculating sales commission, and producing sensitivity analysis and variance...

  • FP&A Manager

    1 month ago


    Nuneaton, Warwickshire, United Kingdom SF Recruitment Ltd Full time

    Seeking an experienced FP&A Manager to join our client's team on an interim basis. The successful candidate will be responsible for managing the budget process, quarterly forecasting, and annual budgets, as well as providing daily sales reporting and calculating sales commission.The ideal candidate will have excellent analytical and communication skills,...


  • Nuneaton, Warwickshire, United Kingdom Holland & Barrett Full time

    Company OverviewHolland & Barrett is a leading health and wellness company committed to making accessible products for every individual. Our team works collaboratively to improve well-being, fostering inclusivity and care in all aspects of our work.Salary:£60,000 - £80,000 per annum, depending on experienceJob DescriptionWe are seeking a highly skilled and...

  • FP&A Lead

    3 weeks ago


    Nuneaton, Warwickshire, United Kingdom SF Recruitment (Birmingham) Full time

    Job Title: FP&A LeadLocation: Not SpecifiedIndustry: ManufacturingJob Type: Full-time, PermanentSalary: CompetitiveAbout The Business:This leading manufacturing business is 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...


  • Nuneaton, Warwickshire, United Kingdom SF Recruitment (Birmingham) Full time

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


  • Nuneaton, Warwickshire, United Kingdom Churchill Howard Ltd Full time

    About the Company: Churchill Howard Ltd is a leading employment agency providing permanent and temporary recruitment services.Job Title: Senior Financial Business PartnerSalary: We offer a highly competitive salary, estimated to be around £55,000 - £65,000 per annum, depending on experience.Job Description:We are seeking an experienced FP&A Analyst to join...


  • Nuneaton, Warwickshire, United Kingdom Churchill Howard Ltd Full time

    Churchill Howard Ltd is seeking a highly skilled FP&A Analyst to join our team. As a key member of our financial planning and analysis department, you will play a crucial role in providing accurate and timely financial information to aid business decision making.The successful candidate will have strong financial analysis skills, with experience working with...

  • FP&A Manager

    4 weeks ago


    Nuneaton, United Kingdom Pontoon Full time

    Job Title: FP&A ManagerLocation: Warwick/HybridDuration: 6 months initiallyAdecco is an employment consultancy that puts expertise, energy, and enthusiasm into improving everyone's chance of being part of the workplace. We respect and appreciate people of all ethnicities, generations, religious beliefs, sexual orientations, gender identities, and more. We do...

  • Interim FP&A Manager

    2 months ago


    Nuneaton, United Kingdom CV-Library Full time

    Interim FP&A Manager required for my fast paced and growing client. My client is going through a period of change and consequently is looking for an Interim FP&A Manager to join the team. Directly reporting into the Head of Finance, this role will be responsible for the budget process/ quarterly forecasting/ annual budgets/ daily sales reporting/ calculating...

  • Interim FP&A Manager

    2 months ago


    Nuneaton, United Kingdom SF Recruitment Remote Work Freelance Full time

    Interim FP&A Manager required for my fast paced and growing client. My client is going through a period of change and consequently is looking for an Interim FP&A Manager to join the team. Directly reporting into the Head of Finance, this role will be responsible for the budget process/ quarterly forecasting/ annual budgets/ daily sales reporting/...

  • Interim FP&A Manager

    2 months ago


    Nuneaton, United Kingdom SF Recruitment Full time

    Interim FP&A Manager required for my fast paced and growing client. My client is going through a period of change and consequently is looking for an Interim FP&A Manager to join the team. Directly reporting into the Head of Finance, this role will be responsible for the budget process/ quarterly forecasting/ annual budgets/ daily sales reporting/ calculating...

  • Litter Picker

    5 months ago


    Nuneaton, United Kingdom A Star All Loos Full time

    Overview: We are seeking a dedicated Litter PickerS to join our team in maintaining cleanliness on our festival sites. The role involves outdoor work and contributing to a cleaner environment. **Duties**: - Clearing litter and debris from our festival sites. - Emptying bins and ensuring waste is disposed of correctly - Reporting any hazardous materials or...