Financial Planning and Analysis Lead

3 weeks ago


Warrington, Warrington, United Kingdom Accountable Recruitment Full time
Job Description:
Accountable Recruitment is seeking a talented FP&A Manager to join their team on a temporary-to-permanent basis. This exciting opportunity allows a driven individual to take ownership of financial planning and analysis for a forward-thinking organization.

The role offers a hybrid working model, providing flexibility and a great work-life balance. The ideal candidate will possess ACA, ACCA, or CIMA qualifications with significant post-qualification experience. Proven experience in a senior FP&A role, ideally within a fast-paced or complex business environment, is essential. Strong analytical skills and the ability to interpret data are crucial in this position.

Key Responsibilities:
  • Strategic Financial Planning: Develop and oversee the company's budgeting, forecasting, and long-term financial planning processes.
  • Financial Analysis: Deliver insightful analysis of financial and operational performance, identifying trends, risks, and opportunities to drive business decision-making.
  • Management Reporting: Lead the preparation of monthly management reports, providing clear and actionable insights to senior leadership.
  • KPI Development and Monitoring: Design and monitor key performance indicators (KPIs) to assess business performance and recommend strategies for improvement.
  • Stakeholder Engagement: Act as a key business partner to department heads, offering financial guidance and support to achieve company objectives.
  • Process Improvement: Identify and implement enhancements to existing FP&A processes and systems to improve efficiency and accuracy.
  • Team Leadership: Manage and mentor the FP&A team, fostering a culture of collaboration and continuous development.

What We're Looking For:
A competitive salary of up to £60,000 is offered, along with a flexible hybrid working arrangement. The chance to transition into a permanent leadership role and shape the FP&A function within a growing business is an added bonus.

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