Financial Planning and Analysis Lead

4 weeks ago


Leamington Spa, Warwickshire, United Kingdom SF Recruitment (Birmingham) Careers Full time

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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