Financial Planning and Strategy Lead

1 day ago


Wellingborough, Northamptonshire, United Kingdom ACS Staffing Solutions Full time

**Role Overview**

We are seeking a seasoned Financial Planning and Execution Manager to join our team at ACS Staffing Solutions in Wellingborough. As a key business partner, you will provide in-depth financial analysis, strategic support, and decision-making insights to branch and divisional leadership.

This is an excellent opportunity to work closely with the Branch Manager, Divisional Management, and Senior Leadership Team, helping to maximise branch performance while identifying and mitigating risks.

The ideal candidate will be proactive, analytical, and skilled at driving financial planning and analysis in a fast-paced environment.

  • Key Responsibilities:
  • Business Partnering: Work closely with operations leaders to understand issues impacting financial results, educating departments on cost drivers and variations to forecast.
  • Financial Leadership: Lead financial analysis efforts and collaborate with operations to ensure daily, weekly, and monthly financial targets are met, while continuously identifying improvement opportunities.
  • Data Analysis: Identify, analyse, and interpret trends in complex data sets, supporting management in prioritising business and information needs.

Skill Requirements:

  • Qualified Accountant (or QBE) with 3+ years of experience in budgeting, forecasting, and financial planning.
  • Proven experience managing daily P&L processes and conducting variance analysis.
  • Skilled in advanced Excel functions; proficiency with SAP or similar financial systems.
  • Project management experience, with the ability to lead cross-functional projects or contribute as an active team member.

Compensation Package:

£62k plus benefits, salary negotiable based on qualifications and experience. The successful candidate will have access to a competitive benefits package, including [insert benefits details].



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