Financial Planning and Analysis Manager
1 week ago
FP&A Manager£60K - £70K + bonus + car allowanceManchester City CentreHybrid WorkingA 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 RoleLead 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 YouACA, ACCA, or CIMA qualifiedExperience5+ 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 plusSkills & ExpertiseAdvanced 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 MattersYou'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.
-
Financial Planning
1 day ago
Manchester, United Kingdom Dickson O'Brien Associates Limited Full timeThis is an exciting Financial Planning and Analysis role working for a growing service based business with an outstanding culture and excellent benefits package. The role will be to actively support the CFO/Group Finance Director, and senior management with the necessary financial information for budgeting, short, medium and long-term planning, and...
-
Financial Planning
2 weeks ago
Manchester, United Kingdom Otto James Consulting Full time* High Tech Telecoms Organisation - Fast Paced and Progressive Business - Commercial Engagement and Value Add through effective FP&A Otto James Consulting is supporting a Cheshire based organisation in their search for a Financial Planning & Analysis Manager to add value to the Sales, Pricing and Costings team's, while supporting the Head of Finance in the...
-
Financial Planning and Analysis Manager
7 days ago
Manchester, New Hampshire, United Kingdom Accountable Recruitment Limited Full time £60,000 - £70,000 per yearFP&A Manager£60K - £70K + bonus + car allowanceManchester City CentreHybrid WorkingA 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...
-
FP&A Manager | Financial Planning
3 weeks ago
Manchester, United Kingdom Forge Talent Full timeFP&A Manager PE Backed Business North Manchester (Hybrid, 2 days per week in the office) Forge Talent are partnering with a high-growth, mission-driven organisation who are recruiting for a newly created FP&A role that sits at the heart of an evolving finance function. Reporting to the Head of FP&A, you'll combine technical expertise with leadership and...
-
Financial Planning and Analysis Manager
1 week ago
Manchester, United Kingdom Finatal Full timeWe’re looking for a talented and commercially astute FP&A Manager for our client headquartered in the Manchester/Cheshire area. Reporting directly to the CFO, you’ll sit at the centre of strategic forecasting, data‑driven insight, and business partnering — helping to shape the financial future of our organisation as we continue to scale. This is an...
-
Financial Planning
5 days ago
Manchester, United Kingdom Well Pharmacy Full timeOverview of the role The FP&A Manager plays a pivotal role in delivering insightful financial analysis and planning to support strategic decision-making across the Group's retail and wholesale operations. Reporting to the Head of FP&A, the role is responsible for producing high-quality internal reporting, forecasts, budgets, and long-term financial plans....
-
Head of financial planning and analysis
1 week ago
Manchester, United Kingdom Sodexo Full timeWe are seeking a Head of Financial Planning and Analysis to lead a small, dynamic team. In this role, you will take ownership of management reporting, oversee financial planning processes and outputs for the region, and provide insightful analysis and decision support to guide strategic initiatives. This is an exciting opportunity to shape regional...
-
Head of financial planning and analysis
1 week ago
Manchester, United Kingdom Sodexo Full timeWe are seeking a Head of Financial Planning and Analysis to lead a small, dynamic team. In this role, you will take ownership of management reporting, oversee financial planning processes and outputs for the region, and provide insightful analysis and decision support to guide strategic initiatives. This is an exciting opportunity to shape regional...
-
Head of financial planning and analysis
2 weeks ago
Manchester, United Kingdom Sodexo Full timeJoin to apply for the Head of financial planning and analysis role at Sodexo. We are seeking a Head of Financial Planning and Analysis to lead a small, dynamic team. In this role, you will take ownership of management reporting, oversee financial planning processes and outputs for the region, and provide insightful analysis and decision support to guide...
-
Head of Financial Planning and Analysis
2 weeks ago
Manchester, United Kingdom Sodexo Full timeOverview We are seeking a Head of Financial Planning and Analysis to lead a small, dynamic team. In this role, you will take ownership of management reporting, oversee financial planning processes and outputs for the region, and provide insightful analysis and decision support to guide strategic initiatives. Responsibilities Lead the production of monthly...
