Financial Planning and Analysis Manager

2 days ago

Manchester, New Hampshire, United Kingdom Accountable Recruitment Limited Full time £60,000 - £70,000 per year

FP&A Manager

£60K - £70K + bonus + car allowance

Manchester City Centre

Hybrid Working

A high-impact opportunity for a commercially driven Commercial Financial Controller to join a growing, multi-entity organisation. Reporting to the Head of FP&A, you'll sit at the centre of strategic decision-making, delivering high-quality insight, shaping performance, and partnering with senior leaders across the Group.

The Role

  • Lead monthly management reporting packs with clear variance analysis and commentary.
  • Own the budgeting and forecasting cycles, ensuring alignment across all business units and timely submission to the parent company.
  • Develop long-term financial models for strategic planning and scenario analysis.
  • Partner with Commercial Finance to assess performance and support commercial decisions.
  • Provide financial analysis on capital investments (ROI, payback, sensitivities).
  • Respond to ad-hoc reporting requests from the Board and parent company.
  • Work closely with the off-shore shared service centre to ensure data accuracy.
  • Improve reporting and analytics through Anaplan, OLAP structures and BI tools.
  • Build strong relationships across Finance, acting as a trusted advisor.

About You

  • ACA, ACCA, or CIMA qualified

Experience

  • 5+ years in FP&A or similar roles within large, complex environments.
  • Background in retail or wholesale is advantageous.
  • Experience leading or mentoring others is a plus

Skills & Expertise

  • Advanced financial modelling and Excel capability.
  • Strong analytical skills with BI experience (e.g., Power BI, Tableau).
  • Knowledge of Anaplan, OLAP, and ERP systems.
  • Confident communicator with the ability to present to senior stakeholders.
  • Skilled at influencing budget holders and guiding decision-making.
  • Strong organisational and project management strengths.
  • Able to think strategically and connect financial insight to commercial outcomes.

Why This Role Matters

  • You'll help guide long-term financial planning, shape major investment choices, and bring clarity to complex problems. Your insight will support decisions that impact both short-term performance and future strategy—making this a highly visible and rewarding position.
  • Ready to Move Forward?
  • If you're motivated by meaningful analysis, senior stakeholder engagement, and the chance to drive real financial impact, this role offers an exciting step forward in your FP&A career.

If you have any questions please get in touch or apply today.

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