Financial Planning and Analysis Manager
1 week ago
This is a challenging and rewarding role for an experienced Financial Planning & Analysis Specialist to join our team in Runcorn. As a key member of the business, you will drive value by producing accurate monthly reports, forecasts, and long-term financial planning.
The successful candidate will be responsible for developing and maintaining accurate forecasting models to support business decisions, as well as establishing and monitoring robust controls over plant costs.
Key Responsibilities:
- Develop and maintain accurate forecasting models to support business decisions.
- Establish and monitor robust controls over plant costs, including production cost centres and material usage.
- Take ownership of standard cost calculations, ensuring that costs are accurately maintained within local systems.
- Prepare and consolidate monthly reports for the UK, Regional, and Group levels, ensuring timely delivery.
- Conduct sales & EBIT reviews and reconciliations ahead of monthly reporting deadlines.
Salary: £65K - £70K + car + bonus (estimated)
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Financial Planning and Analysis Lead
3 weeks ago
Warrington, Warrington, United Kingdom Sellick Partnership Full timeOverviewSellick Partnership has been engaged to recruit a highly skilled Financial Planning and Analysis Lead for a leading business in the Warrington area.This reputable company has consistently grown over the past few years, outperforming its competitors by driving strategic plans forward.Key ResponsibilitiesFacilitating commercial reporting, analysis, and...
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Financial Planning and Analysis Leader
6 hours ago
Warrington, Warrington, United Kingdom Accountable Recruitment Full timeJob OverviewA leading organization in Warrington seeks a skilled FP&A Manager to drive financial planning and analysis. This exciting opportunity allows an ambitious professional to take charge of financial strategy for a forward-thinking business.The successful candidate will have experience in managing financial planning and analysis, with a proven track...
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Strategic Financial Planning and Analysis Expert
3 weeks ago
Warrington, Warrington, United Kingdom Accountable Recruitment Full timeAbout This RoleJob Title: Strategic Financial Planning and Analysis Expert Runcorn, UKSalary: £65,000 - £70,000 per annum + car + bonusWork Schedule: Hybrid WorkingKey ResponsibilitiesWe are seeking an experienced Financial Planning & Analysis Specialist to join our team at Accountable Recruitment. The ideal candidate will have a strong background in...
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Warrington, Warrington, United Kingdom Accountable Recruitment Full timeAccountable Recruitment seeks a skilled Senior FP&A AnalystRuncorn-based position offers a competitive salary of £67,500 - £72,000 per annum, plus car and bonus.Job Description:We are seeking a qualified Financial Planning & Analysis Specialist with a strong background in Manufacturing and Costing to drive value by producing accurate monthly reports,...
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Chief Financial Planning and Strategy Officer
3 weeks ago
Warrington, Warrington, United Kingdom Corecruitment International Full timeDrive Financial ExcellenceWe are excited to partner with a leading leisure and hospitality business to find their next Chief Financial Planning and Strategy Officer. This strategic role will lead financial planning, budgeting, and forecasting, leveraging Big Data and AI to drive business insights and decision-making.The Opportunity:As Chief Financial...
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Financial Planning Specialist
9 hours ago
Warrington, Warrington, United Kingdom CV-Library Full timeWe are seeking a skilled Financial Planning Specialist to join our team on a permanent basis. The estimated salary for this position is £25,000 - £35,000 per annum, depending on experience.Job Overview:The ideal candidate will have excellent communication and analytical skills, with the ability to work independently as well as part of a team.Main...
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Warrington, Warrington, United Kingdom TRADEBE Full timeJob DescriptionCompany Overview: Tradebe is a leading player in the environmental services and global functions sector.Salary:£55,000 - £65,000 per annum (dependent on experience) with up to 15% bonus.Job Summary: We are seeking an experienced Financial Planning Strategist to join our team in Warrington, providing partnering support to our Industrial...
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Strategic Financial Planning Leader
3 weeks ago
Warrington, Warrington, United Kingdom Corecruitment International Full timeJob TitleHead of FP&AAbout the RoleWe are seeking an experienced financial leader to drive strategic planning, budgeting, and forecasting for a leading business in the hospitality and leisure sector.Key ResponsibilitiesLead financial planning and analysis initiatives to inform business decisions.Develop and maintain comprehensive budgets and...
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Financial Management Advisor
3 weeks ago
Warrington, Warrington, United Kingdom phs Group Full timeKey ResponsibilitiesPrepare and manage the annual budget, monthly forecast, and detailed reporting and analysis of any variances.Provide proactive and meaningful financial analysis and advice on both operational issues and commercial decision-making.Support the Managing Director in the orderly, profitable development of the business within the framework of...
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Financial Planning Assistant Manager
3 hours ago
Warrington, Warrington, United Kingdom CV-Library Full timeCompany Overview:We are a well-established company in the financial services industry, with over 20 years of experience and a strong track record of growth.Our team has an average length of service of 16 years, creating a unique opportunity for you to be an integral part of our continued success.Salary: £26,500 - £29,000 per annum, depending on...
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Financial Planning Specialist
7 hours ago
Warrington, Warrington, United Kingdom Accountable Recruitment Full timeAbout the RoleWe are seeking a highly skilled Financial Planning Specialist to join our client's team in Warrington.As a key member of the organisation, you will be responsible for managing financial planning, budgeting, and forecasting. Your expertise will inform business decisions and drive growth.Key Responsibilities:Develop and maintain complex financial...
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Head of Financial Planning
2 months ago
Warrington, Warrington, United Kingdom beBee Professionals Full time £45,000 - £65,000We are seeking a highly skilled Financial Manager to join our finance team in the UK.Key Responsibilities:Develop and implement financial plans, forecasts, and budgets.Manage the company's cash flow and ensure financial stability.Oversee financial processes, including audits and compliance with tax laws and regulations.Build and maintain relationships with...
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Financial Operations Manager
1 week ago
Warrington, Warrington, United Kingdom RPS Group Full timeAbout the JobWe are currently looking for a Financial Operations Manager to join our team in Abingdon. The successful candidate will have a strong background in finance and commercial management, with experience in managing teams and projects.In this role, you will be responsible for advising on financial matters, planning and organisational skills, ensuring...
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Financial Planning Analyst
3 weeks ago
Warrington, Warrington, United Kingdom Agility Resoucing Full timeAbout Agility ResourcingAgility Resourcing is partnering with a leading UK brand to recruit a Senior Finance Professional as Management Accountant. This role offers an exciting opportunity to join a dynamic and expanding organisation, driving strategic decision-making and financial growth.The RoleWe are seeking a skilled Management Accountant to play a...
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Senior Manager of Financial Operations
9 hours ago
Warrington, Warrington, United Kingdom Accountable Recruitment Full timeAbout the RoleWe are seeking a highly motivated FP&A Manager to join our team on a temporary-to-permanent basis. The ideal candidate will have a strong background in financial planning and analysis, with excellent analytical and problem-solving skills.The successful candidate will be responsible for developing and maintaining financial models, analyzing...
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Financial Assistant Manager
3 weeks ago
Warrington, Warrington, United Kingdom Agility Resoucing Full timeJob Description: As a Financial Assistant Manager, you will play a crucial role in maintaining the financial stability and success of Agility Resoucing. Your primary responsibilities will include checking and coding invoices, recording non-allowable expenses, utilizing Excel for accounting tasks and data analysis, and preparing financial...
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Financial Operations Manager
2 months ago
Warrington, Warrington, United Kingdom beBee Professionals Full time £45,000 - £65,000At beBee Professionals, we are seeking a seasoned financial expert to lead our finance team in Warrington, UK. As a Financial Operations Manager, you will oversee financial planning, reporting, and analysis, ensuring the company's financial health and compliance with regulations.Key Responsibilities:Develop and implement financial strategies to drive...
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Financial Planning Specialist
3 weeks ago
Warrington, Warrington, United Kingdom Culina Group Full timeJob Title: Finance AnalystJob Responsibilities:Prepare accurate, timely, and user-friendly financial and commercial information, including daily and weekly reporting.Assist in enhancing the business unit's internal financial controls and procedures, and support effective implementation within the Operational Finance team.Analyse data to understand variances...
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Financial Planning Expert
4 hours ago
Warrington, Warrington, United Kingdom CV-Library Full timeAs a Financial Planning Expert, you will be responsible for providing holistic financial services to private clients. With an existing client bank of 200+ households, you will have a strong foundation to grow your career.This role offers a competitive salary, with potential for high bonuses based on performance, resulting in a 6-figure+ income. You will also...
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Financial Performance Manager
3 weeks ago
Warrington, Warrington, United Kingdom Agility Resoucing Full timeJob Description:The Senior Management Accountant - Cost Optimisation role at Agility Resoucing is a fantastic opportunity to utilise your analytical skills and experience in financial management. As a key member of the finance team, you will be responsible for providing data-driven insights and supporting decision-making related to performance management and...