Senior Financial Planning and Analysis Specialist
3 weeks ago
**Accountable Recruitment Careers** is seeking a highly skilled Senior Financial Planning and Analysis Specialist to join our team in Runcorn. The successful candidate will drive business value by producing accurate monthly reports, forecasts, and long-term financial planning.
This pivotal role involves collaborating with local management to develop and support forecasts, budgets, and Medium-Term for manufacturing-focused business streams and cost centres. You will ensure forecasts are precisely phased to reflect business conditions, accurately uploaded in SAP and IBM Cognos TM1.
- Key Responsibilities:
- Develop and maintain financial models that enable sound decision-making and effective cost control.
- Establish and monitor robust controls over plant costs, including production cost centres and material usage.
- 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.
The estimated salary for this role is £67,000 - £72,000 per annum, plus car allowance and bonus.
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Financial Planning and Analysis Manager
3 weeks ago
Warrington, Warrington, United Kingdom Accountable Recruitment Full timeWe're Accountable Recruitment, and we're excited to announce a new opportunity for a talented Financial Planning & Analysis specialist to join our Runcorn-based team. As Senior FP&A Analyst, you'll play a critical role in shaping our financial strategy and driving business growth.About the JobThis is a fantastic opportunity to leverage your skills and...
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Financial Planning and Analysis Specialist
2 weeks ago
Warrington, Warrington, United Kingdom Accountable Recruitment Full timeCompany Overview:We are an innovative, market leading SME based in Warrington. Our company values innovation, excellence, and teamwork.Salary: £60,000 - £80,000 per annumJob Description:We are seeking a Financial Planning and Analysis Manager to join our team. The successful candidate will be responsible for producing meaningful and complex financial...
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Financial Planning and Analysis Leader
1 week ago
Warrington, Warrington, United Kingdom Accountable Recruitment Full timeAccountable Recruitment is seeking a seasoned FP&A Manager to join their team on a temporary-to-permanent basis in Warrington. This is an exciting opportunity for a driven individual to take ownership of financial planning and analysis for a forward-thinking organization.Job SummaryThe successful candidate will be responsible for developing and overseeing...
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Financial Planning and Analysis Expert
2 weeks ago
Warrington, Warrington, United Kingdom Accountable Recruitment Full timeJob Title: Financial Planning and Analysis ManagerWe are looking for a highly skilled Financial Planning and Analysis Manager to join our team at Accountable Recruitment. The successful candidate will have a proven track record in producing complex financial reports, preparing budgets and forecasts. You will be responsible for developing and maintaining...
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Financial Planning and Analysis Lead
2 weeks ago
Warrington, Warrington, United Kingdom Accountable Recruitment Full timeJob TitleA senior FP&A Manager is required to join a dynamic business based in Warrington 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 with a hybrid working model.Key ResponsibilitiesStrategic Financial Planning: Develop and...
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Financial Planning and Analysis Professional
2 weeks ago
Warrington, Warrington, United Kingdom Accountable Recruitment Full timeJob DescriptionWe are seeking a highly skilled Financial Planning and Analysis Manager to join our client's team. Reporting to the Finance Director, you will be responsible for producing meaningful financial reports, preparing budgets, and forecasts. This is an exciting opportunity for an experienced FP&A specialist to join a growing business and contribute...
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Financial Planning and Analysis Lead
2 weeks ago
Warrington, Warrington, United Kingdom Accountable Recruitment Full timeJob 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...
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Financial Planning and Analysis Professional
2 weeks ago
Warrington, Warrington, United Kingdom Accountable Recruitment Full timeWe are seeking an experienced Financial Planning and Analysis (FP&A) specialist to join our team at Accountable Recruitment in Warrington.About the RoleThe ideal candidate will be responsible for creating meaningful financial reports, preparing budgets and forecasts, and driving business performance through effective partnering.Key ResponsibilitiesDevelop...
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Financial Planning and Analysis Professional
1 week ago
Warrington, Warrington, United Kingdom Accountable Recruitment Full timeJob OverviewAccountable Recruitment is delighted to partner with an innovative SME in Warrington to recruit a Financial Planning and Analysis Manager.This exciting opportunity involves producing complex financial reports, preparing budgets and forecasts, and driving business performance. As a key member of the finance team, you will work closely with the...
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Financial Planning and Analysis Manager
2 weeks ago
Warrington, Warrington, United Kingdom Accountable Recruitment Full timeJob Title: Financial Planning and Analysis ManagerCompany OverviewAccountable Recruitment is proud to partner with a leading SME based in Warrington, seeking an experienced Financial Planning and Analysis Manager. This innovative company requires a skilled professional to produce financial reports, budgets, and forecasts.Salary/BenefitsEstimated Salary:...
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Financial Planning and Analysis Manager
1 week ago
Warrington, Warrington, United Kingdom Robert Walters Full timeRobert Walters is seeking a highly skilled Financial Planning and Analysis Manager to join their team in Warrington. This role offers an exciting opportunity to take responsibility for the maintenance of company accounts, including the preparation and review of internal monthly financial reports and external reports/submissions.Estimated Salary:We estimate...
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Strategic Financial Planning and Analysis Expert
1 month 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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Financial Planning and Analysis Specialist
3 weeks ago
Warrington, Warrington, United Kingdom Accountable Recruitment Full time £65,000 - £70,000We are seeking an experienced Financial Planning and Analysis Specialist to join our client's Runcorn-based business.In this role, you will be responsible for driving value by producing accurate monthly reports, forecasts, and long-term financial planning. You will also support your business area by developing financial models that enable sound...
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Financial Planning and Analysis Lead
3 weeks ago
Warrington, Warrington, United Kingdom Accountable Recruitment Full timeOverviewOur client, a leading organization, is seeking a highly skilled Financial Planning and Analysis Lead to join their team. The successful candidate will be responsible for leading financial planning and analysis across the largest division of the Group.Job Summary:The Financial Planning and Analysis Lead will be responsible for developing and...
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Senior Manager Financial Planning and Analysis
3 weeks ago
Warrington, Warrington, United Kingdom CV-Library Full timeAbout the Role">We are seeking a talented Financial Controller to join our team at one of the fastest-growing retail SMEs.">In this role, you will be responsible for financial planning and analysis, including capital investment appraisal and review.">Our ideal candidate will have a strong background in accounting, with ACA, ACCA or CIMA...
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Financial Planning and Analysis Director
7 days ago
Warrington, Warrington, United Kingdom Tate Full timeRole OverviewWe are seeking an experienced Financial Planning and Analysis Manager to join our client's dynamic team. This is a challenging role that involves supporting financial planning, providing insightful analysis, and supporting key business decisions.Key ResponsibilitiesCoordinate the budget and forecast processes, issuing clear timelines, templates,...
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Financial Planning and Business Analysis Expert
2 weeks ago
Warrington, Warrington, United Kingdom Accountable Recruitment Full timeJob SummaryWe are seeking an experienced Financial Planning and Business Analysis Expert to join our client in Warrington. The successful candidate will be responsible for producing complex financial reports, budgets, and forecasts to support the company's growth.This is an exciting opportunity for a highly skilled FP&A specialist to take their career to the...
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Financial Planning and Analysis Manager
4 weeks ago
Warrington, Warrington, United Kingdom Accountable Recruitment Careers Full timeAbout the JobThis 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...
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Financial Planning and Analysis Associate
7 days ago
Warrington, Warrington, United Kingdom Agility Resoucing Full timeJob Description: Financial Planning and Analysis AssociateSalary: Up to £36,000 per annum + dependent on experienceLocation: Warrington, United KingdomJob Type: Full-timeWe are looking for an experienced Financial Planning and Analysis Associate to join our team. As a key member of our finance team, you will be responsible for assisting in the preparation...
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Financial Planning and Analysis Lead
2 weeks ago
Warrington, Warrington, United Kingdom Accountable Recruitment Full timeFinancial Planning and Analysis LeadWe are seeking a strategic thinker with a strong analytical background to lead our financial planning and analysis efforts within the commercial segment. This individual will oversee the optimal deployment of working capital, focusing on stock holdings and rebates receivable.The role offers remote working with bi-monthly...