Financial Planning and Analysis Manager

2 weeks ago


Leeds, Leeds, United Kingdom Sharp Consultancy Full time

We are seeking a skilled FP&A Manager to lead our financial planning and analysis efforts. The ideal candidate will have a strong commercial acumen and be able to interpret and communicate complex financial data to senior stakeholders.

Key responsibilities include:

  • Leading the annual budgeting process, quarterly re-forecasts, and monthly analysis to ensure alignment with business objectives.
  • Developing and managing financial models to forecast revenue, expenses, and capital requirements, ensuring accuracy and accountability.
  • Developing strong relationships with key stakeholders to understand the business and drive performance, identify opportunities for cost savings, and provide support for business case analysis.
  • Providing detailed and accurate KPI reporting and variance analysis to identify trends and key drivers. Generating actionable insights by analysing historical data to support strategic decision-making.

The successful candidate will have a strong analytical background, advanced Excel skills, and experience with ERP systems, financial planning software, and data visualisation tools. The ACA, ACCA, CIMA qualification or equivalent is also desired.

At Sharp Consultancy, we offer a comprehensive range of specialist industrial services across sectors including Renewable Energy, Construction, Nuclear, Manufacturing, and Oil & Gas.



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