Financial Planning And Analysis Manager

2 days ago

West Stow, United Kingdom Mr Fothergill'S Seeds Ltd Full time

At Fothergill's Seeds we are in the business of bringing gardens to life.
Known for our exceptional range of seeds, garden products and horticultural expertise with well-known brands such as Mr Fothergill's, Johnsons, DT Brown and Darlac our products can be found in garden centres, big retailers and direct to consumers through our websites and catalogues.
We have a legacy of quality, a loyal customer base and are committed to inspiring and empowering gardeners of all levels.
We are a passionate team with a strong can-do attitude.
We show respect to one another and are keen to innovate on our respective areas of expertise.
We value agility, understand the journey our business is on and strive to add our unique mark onto that journey.
We work hard but don't forget to have fun.
Our company purpose is "Helping Everyone Grow" and we extend that purpose to everything we do.
As FP&A Manager at Fothergill's Seeds you will be critical in driving operational, financial and strategic decision-making across the business by providing actionable insights, financial analysis and robust support.
As part of our Finance team and member of the senior management team you will be comfortable operating at all levels of business and be instrumental in designing and improving how financial information and insights are delivered.
Core Responsibilities: Lead the budgeting, monthly 12 month rolling forecast, and long-term strategic planning processes Develop and maintain effective relationships across the business aligning financial goals with business strategies and driving profitability Provide support across the business analysing financial and operational results to better understand and report on company performance in a timely manner Dive deeply into financial data, providing insightful action orientated analysis that identifies business challenges and propose solutions Provide detailed analysis and commentary on Business Unit results Identify and research variances to forecast, budget and prior-year proactively identifying opportunities for improvement Work on corporate projects and initiatives that impact the entire organisation Develop financial models to project long term growth & support effective decision making We are looking for someone who is a qualified accountant with several years' experience within an FP&A role, demonstrating a successful background in financial planning, analysis and business partnering with Sales, Marketing, Logistics and Manufacturing teams.
You will combine excellent analytical skills with the ability to influence and collaborate effectively with cross-functional teams and be passionate about using data to impact business success.
You will also demonstrate: A proactive, solution-oriented, and results-driven approach with a high attention to detail and commitment to accuracy Strong analytical skillset with ability to solve complex problems A High level of commercial acumen and a strategic mindset with the ability to balance long-term planning with day-to-day operational support The ability to multitask and adapt to a constantly changing, quick environment Excellent communication, presentation and influencing skills Experience of operating at a similar level or working directly with board level directors and senior management teams Capability to lead projects throughout an organisation Strong analytical and financial modelling skills with proficiency in tools like Excel and Sage X3 Experience of Phocas would be advantageous.
The world of gardening should be accessible to all and it's important that our teams reflect the diversity of our customers, ensuring that our products meet everyone's needs.
Therefore, we very much welcome applications from a diverse range of candidates regardless of background, gender, race, religious beliefs, disability, sexual orientation, or age.
We're 'rooting' for you

  • Financial Planning And Analysis Manager

    5 days ago

    West Stow, United Kingdom Oakhill Recruitment Full time

    As the Financial Planning and Analysis Manager, you will play a crucial role in budgeting, forecasting, planning, and reporting.This is an opportunity to showcase your expertise in managing budgets and forecasts and providing financial support to diverse departments.Collaborating with cross-functional teams, you will help develop business strategies and...

  • Financial Planning And Analysis Manager

    7 days ago

    West Stow, United Kingdom Oakhill Recruitment Full time

    As the Financial Planning and Analysis Manager, you will play a crucial role in budgeting, forecasting, planning, and reporting.This is an opportunity to showcase your expertise in managing budgets and forecasts and providing financial support to diverse departments.Collaborating with cross-functional teams, you will help develop business strategies and...

  • Financial Planning and Analysis Specialist

    3 days ago

    West Malling, Kent, United Kingdom Austin Fraser Full time

    Austin Fraser is currently seeking a skilled Financial Planning and Analysis Specialist for a temporary position with our client based in West Malling. This role offers an excellent opportunity for a highly motivated individual who is ready to take on a challenging financial planning and analysis position in a dynamic environment.Key Responsibilities:Prepare...

  • FP&A Manager | Financial Planning

    2 weeks ago

    Walsall, West Midlands, United Kingdom Michael Page Full time €75,000 - €95,000

    The Head of FP&A will be an integral part of the Accounting & Finance department in our business, overseeing financial planning and analysis functions. This role requires an individual with a keen eye for detail, a strong analytical mind, and a solid understanding of financial processes within the product industry. With an emphasis on innovation and...

  • Financial Planning and Analysis Leader

    3 days ago

    West Blatchington, Brighton and Hove, United Kingdom Corecruitment International Full time

    Job Description:We are seeking a dynamic FP&A Commercial Manager to join our thriving hospitality group. As a key member of the team, you will be responsible for driving business growth through strategic planning and analysis.About the Role:Develop and implement financial plans to drive business growthAnalyse market trends and competitor activity to inform...

  • Head of Financial Planning

    3 weeks ago

    West Midlands, United Kingdom T2M Resourcing Limited Full time

    Head of Financial Planning & Analysis West Midlands up to c£100,000This is an exceptional opportunity to join a major international group as Head of Financial Planning & Analysis. This UK based role will provide the opportunity to travel internationally (Europe) with group wide responsibility for providing high quality business insight and strategic...

  • Head of Financial Planning

    2 months ago

    West Midlands, United Kingdom T2M Resourcing Limited Full time

    Job Description Head of Financial Planning & Analysis West Midlands up to c£100,000 This is an exceptional opportunity to join a major international group as Head of Financial Planning & Analysis. This UK based role will provide the opportunity to travel internationally (Europe) with group wide responsibility for providing high quality business insight...

  • Head of Financial Planning

    2 months ago

    West Midlands, United Kingdom T2M Resourcing Limited Full time

    Head of Financial Planning & Analysis West Midlands up to c£100,000This is an exceptional opportunity to join a major international group as Head of Financial Planning & Analysis. This UK based role will provide the opportunity to travel internationally (Europe) with group wide responsibility for providing high quality business insight and strategic...

  • Financial Planning and Analysis Leader

    2 weeks ago

    West Bromwich, Sandwell, United Kingdom Gleeson Recruitment Group Full time

    Job SummaryGleeson Recruitment Group is seeking an experienced Interim Head of FP&A to support our client's financial transformation. As a key member of the finance team, you will develop and execute financial strategy, manage cost pressures, and identify revenue growth opportunities. This role offers a unique chance to make a significant impact on the...

  • Financial Services Professional

    5 days ago

    West Bromwich, Sandwell, United Kingdom Quilter Financial Planning Full time

    Position Summary    Quilter Financial Planning is looking for a Financial Services Professional to join their team as a self-employed Protection Adviser. In this role, you will provide high-quality protection advice to our valued clients, working closely with our dedicated back-office support staff, Mortgage, Protection, and Wealth Advisers.About the...

  • Head of Financial Planning

    2 months ago

    West Midlands, UK, UK, United Kingdom T2M Resourcing Limited Full time

    Head of Financial Planning & Analysis West Midlands up to c£100,000This is an exceptional opportunity to join a major international group as Head of Financial Planning & Analysis. This UK based role will provide the opportunity to travel internationally (Europe) with group wide responsibility for providing high quality business insight and strategic...

  • Financial Planning and Analysis Specialist

    4 weeks ago

    West Midlands Combined Authority, United Kingdom Transaction Recruitment Full time

    Job OverviewWe are seeking an experienced Financial Planning and Analysis Specialist to join our team at Transaction Recruitment. As a key member of our finance department, you will play a crucial role in driving financial excellence across the organization.

  • Strategic Financial Manager

    2 weeks ago

    Stow, Lincolnshire, United Kingdom Corecruitment International Full time

    **Job Title:** Strategic Financial Manager**Company Overview:** As a leading international recruitment agency, we are dedicated to delivering exceptional results for our clients and candidates.**Estimated Salary:** £65,000 - £85,000 per annum**Job Description:Key Responsibilities:Collaborate with commercial teams to provide financial expertise and...

  • Financial Services Specialist

    6 days ago

    West Midlands Combined Authority, United Kingdom Quilter Financial Planning Full time

    Company OverviewQuilter Financial Planning is a leading provider of financial services with a strong focus on client relationships.We are seeking a Protection Adviser to join our team, providing high-quality protection advice and building trust with valued clients.This role offers a unique chance to develop skills in:Delivering exceptional protection...

  • Financial Planning and Analysis Manager

    3 weeks ago

    West Bromwich, United Kingdom Sewell Wallis Ltd Full time

    Sewell Wallis are partnering with a growing business on the outskirts of West Bromwich who are looking to recruit an FP&A Manager to join their team. This is a pivotal role within the organisation where you play a key role in driving high-impact budgeting, forecasting and reporting activities to support the senior management team. Candidates must also be...

  • Financial Planning and Analysis Manager

    4 weeks ago

    West Bromwich, United Kingdom CV-Library Full time

    Sewell Wallis are partnering with a growing business on the outskirts of West Bromwich who are looking to recruit an FP&A Manager to join their team. This is a pivotal role within the organisation where you play a key role in driving high-impact budgeting, forecasting and reporting activities to support the senior management team. Candidates must also be...

  • Head of Financial Planning

    1 week ago

    leeds, west yorkshire, United Kingdom Optimum Recruitment Group Limited Full time

    Job Description Optimum Recruitment Group have been appointed on an exclusive basis to appoint to a newly created role of Head of FP&A. You will provide strategic commercial guidance to a growing medium sized organisation based on the outskirts of Leeds. Are you a driven FP&A Manager with a passion for excellence wishing to embark on that next step in your...

  • Financial Services Professional

    1 day ago

    West Midlands Combined Authority, United Kingdom Quilter Financial Planning Full time

    Protect Your Clients' FuturesWe are Four Oaks Financial Services, a proud member of the Quilter Financial Planning network, offering award-winning financial services to our valued clients.This exciting opportunity allows a Protection Adviser to work on a Self-Employed Basis, delivering high-quality protection advice and facts-finding to meet clients' unique...

  • Financial Operations Director

    2 weeks ago

    Stow, Lincolnshire, United Kingdom Corecruitment International Full time

    **Job Title:** Financial Operations Director**Company Overview:** At Corecruitment International, we pride ourselves on delivering innovative recruitment solutions that exceed client expectations.**Estimated Salary:** £70,000 - £90,000 per annum**Job Description:Key Responsibilities:Lead the financial operations team to ensure effective financial...

  • Financial Analysis Expert

    4 weeks ago

    West Malling, Kent, United Kingdom Vistry Group PLC Full time

    We are seeking an exceptional Financial Analysis Expert to join our team within the Vistry Kent region, based at our West Malling office. As part of our finance department, you will be responsible for providing accurate and timely financial analysis to support business decision-making.About the Role:This is a fantastic opportunity for a skilled analyst to...