Financial Planning and Analysis Lead
4 weeks ago
About the Role:
We are seeking a highly skilled FP&A Lead to join our team at SF Recruitment (Birmingham) Careers. As the FP&A Lead, you will be responsible for overseeing all financial planning, budgeting, forecasting, and analysis activities.
Key Responsibilities:
- Lead the FP&A function, delivering accurate and timely financial analysis, forecasts, and budgets.
- Provide detailed variance analysis and financial reporting to senior management.
- Partner with operational teams to support decision-making and improve profitability.
- Monitor key performance indicators (KPIs) and provide actionable insights to drive operational and financial performance.
About the Business:
This is a leading manufacturing business based in Warwick, committed to producing high-quality products and driving innovation in their industry.
Requirements:
- Qualified accountant with a passion for driving financial performance and supporting business growth.
- Experience in manufacturing or FMCG.
- Proficient in modelling using Anaplan.
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