Financial Planning and Analysis Leader

2 weeks ago


Welwyn Garden City, Hertfordshire, United Kingdom ENGINEERINGUK Full time

About the Role

We are seeking a highly skilled Financial Planning and Analysis (FP&A) professional to join our team at ENGINEERINGUK. As an FP&A Manager, you will play a key role in providing strategic financial insights and analysis to support business decision-making.

Key Responsibilities

  • Design and manage FP&A timelines, ensuring timely communication with Commercial Finance teams.
  • Collaborate with commercial teams to define necessary financial and non-financial inputs for each reporting/planning cycle.
  • Analyse key commercial drivers to generate insight behind changes in sales, profit, cash, capital allocations and APM metrics.
  • Develop and improve reporting/planning tools and processes to achieve outstanding FP&A.
  • Ad-hoc projects and scenario evaluation to support our business leaders.

Requirements

  • Accountancy qualification (ACA, ACCA, CIMA or equivalent).
  • High attention to detail, with advanced Excel and PowerPoint skills.
  • Experience in Financial Planning & Analysis within a large, listed organisation is desirable.

What's in it for you

  • Annual bonus scheme of up to 20% of base salary.
  • Holiday starting at 25 days plus a personal day (plus Bank holidays).
  • Private medical insurance.
  • 26 weeks maternity and adoption leave (after 1 years' service) at full pay, followed by 13 weeks of Statutory Maternity Pay or Statutory Adoption Pay, we also offer 6 weeks fully paid paternity leave.
  • Free 24/7 virtual GP service, Employee Assistance Programme (EAP) for you and your family, free access to a range of experts to support your mental wellbeing.

About us

Our vision at ENGINEERINGUK is to become every customer's favourite way to shop, whether they are at home or out on the move. Our core purpose is 'Serving our customers, communities and planet a little better every day'. It means acting as a responsible and sustainable business for all stakeholders, for the communities we are part of and for the planet.

Diversity, equity and inclusion (DE&I) at ENGINEERINGUK means that whoever you are and whatever your background, we always want you to feel represented and that you can be yourself at work. We're proud to have been accredited Disability Confident Leader and we're committed to providing a fully inclusive and accessible recruitment process.



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