FP&A Manager

3 weeks ago

York North Yorkshire YO, Malton, United Kingdom Hitchenor Wakeford Limited Full time

HWFinance are excited and privileged to be recruiting an FP&A Manager for Yorkshire Cancer Research.

Reporting to the Head of FP&A this is a pivotal time to join this exciting organisation as they continue to grow year on year.

The role of Financial Planning and Analysis Manager is a permanent position within the charity. The role holder will initially be providing cover for the Commercial Finance Manager (whilst on maternity leave) to support the Head of Financial Planning and Analysis in the provision and development of commercial analysis and reporting to enhance decision making across the charity. As the charity grows the role will develop and become more specialised in terms of the business partnering focus but the overall responsibilities of the role will not change.

The role holder will be involved in offering high-quality business partnering services to teams within the charity.

This includes helping budget holders and decision-makers with business planning and performance analysis, developing and presenting financial plans, monitoring performance, achieving successful outcomes, and reporting on these outcomes.

In addition, The Financial Planning and Analysis Manager will assist the Head of Financial Planning and Analysis with completing the annual financial budget and regular financial forecasts as well as playing a crucial role in key transformation projects, supporting Project Managers in delivering successful and financially stable programs

Financial Planning

Support Head of FP&A with the annual planning and budgeting cycle for the charity. Support the production of the annual budget and longer-term plans, making sure that numbers align with business plans and agreed strategy and that underlying assumptions are tested and evaluated properly. Ensure annual plans are in line with the recently developed 10 Year Plan and provide analysis where needed Assist budget holders with developing and evaluating operational and business plans in line with strategic priorities ensuring collaboration across the charity. Challenge planning and budget assumptions to ensure that numbers generated are robust. Provide financial analysis of activities included in the budget and assist with appropriate budget phasing. Produce the data to be consolidated into the overall budget, within agreed time scales and make sure budgets are captured into reporting correctly. Business Support

Maintain excellent engagement with and provide support to, budget holders, so that there is appropriate awareness of their budget management responsibilities. Deal effectively with queries from budget holders and senior management. Train budget holders in the use of financial processes when required. Monitor compliance with approved financial management and procurement procedures. Participate in cross departmental initiatives and workgroups to ensure that the Finance team maintains the right level of influence to be effective. Be a key member of critical transformation projects when required, working with internal stakeholders across the charity and external service providers and suppliers to deliver successful outcomes.

Reporting

Ensure robust Financial Performance Reporting including monitoring of month end management accounts and understanding variance analysis against budget. Monitor and report commercial KPI’s against budget , highlighting variances to Head of FP&A Prepare ad hoc reports such as for projects or meetings as required. To be considered for this role you will be either Qualified (ACA, ACMA, ACCA) or Qualified by experience.

Furthermore you will have experience in the following areas:

Significant demonstrated experience of management accounts, business analysis and commercial management information. Proven experience, understanding and analysis of P&L, Balance Sheet and Cash Flow Analysis and reporting and trend analysis and forecasting. Experience in driving growth, and productivity through commercial analysis and support for non-Finance senior management. A knowledge of business operations processes, preferably in a charity environment. Demonstrable experience in simplifying complex content into a usable, jargon-free form for multiple audiences.

  • FP&A Manager

    3 weeks ago

    North London, United Kingdom Corecruitment International Full time

    FP&A Manager - Contarct 3-6 months We are seeking a highly skilled and motivated Operation FP&A Manager to join the finance team of a well-established restaurant group with great plans for the next few years. The Operation FP&A Manager will play a crucial role in supporting operational decision-making and driving site-level performance. This role involves...

  • FP&A Manager

    1 week ago

    Yorkshire, United Kingdom Hays Accountancy and Finance Full time

    Job Opportunity: FP&A ManagerOur client, a rapidly growing PE-backed business in the Insurance sector, is seeking an experienced FP&A Manager. This role involves financial planning and analysis for their commercial/corporate division. The business has a turnover of £75m, over 500 employees, and is growing at 20% per annum.Key Responsibilities:Align strategy...

  • FP&A Manager

    2 weeks ago

    York, United Kingdom Hitchenor Wakeford Limited Full time

    HWFinance are excited and privileged to be recruiting an FP&A Manager for Yorkshire Cancer Research. Reporting to the Head of FP&A this is a pivotal time to join this exciting organisation as they continue to grow year on year. The role of Financial Planning and Analysis Manager is a permanent position within the charity. The role holder will initially be...

  • Interim FP&A Manager

    4 weeks ago

    York, York City, United Kingdom Pratap Partnership Ltd Full time

    Job DescriptionPratap Partnership Ltd is seeking an experienced FP&A Manager to join their team on an interim basis. The ideal candidate will have a strong background in financial planning and analysis, with the ability to assess profitability and margins, and provide actionable insights.The key responsibilities for this role include:Developing and...

  • FP&A Manager

    2 weeks ago

    York, York City, United Kingdom Hitchenor Wakeford Limited Full time

    At Hitchenor Wakeford Limited, we are seeking an accomplished FP&A Manager to join our team. The successful candidate will be responsible for providing high-quality business partnering services to our teams, including helping budget holders and decision-makers with business planning and performance analysis.The Financial Planning and Analysis Manager will...

  • Interim FP&A Manager

    2 months ago

    York, United Kingdom Pratap Partnership Ltd Full time

    An attractive opportunity has arisen to work for a growing PE-backed company who are looking to s trengthen their team with the appointment of an FP&A manager on an interim basis. The key responsibilities for this role include: Assessing profitability and margins, and offering actionable insights. Developing Key Performance Indicators (KPIs) to enhance...

  • FP&A Manager

    2 weeks ago

    York, York City, United Kingdom Hitchenor Wakeford Limited Full time

    Hitchenor Wakeford Limited is excited to be recruiting a Financial Planning and Analysis Manager to join their team.This is a pivotal time to join this exciting organisation as they continue to grow year on year.The role of Financial Planning and Analysis Manager is a permanent position within the charity. The role holder will initially be providing cover...

  • Strategic FP&A Manager

    3 weeks ago

    York, York City, United Kingdom Pratap Partnership Full time

    FP&A Interim Manager OpportunityPratap Partnership is seeking an experienced FP&A Interim Manager to strengthen their team. The ideal candidate will have a strong background in financial planning and analysis, with expertise in Excel, BI, and SQL.Key Responsibilities:Assess profitability and margins, providing actionable insights to drive business...

  • Strategic FP&A Manager

    4 weeks ago

    York, York City, United Kingdom PRATAP PARTNERSHIP LTD Full time

    An exciting opportunity has arisen for a seasoned FP&A professional to join PRATAP PARTNERSHIP LTD on an interim basis. As FP&A Interim Manager, you will play a crucial role in strengthening the company's financial planning and analysis capabilities.The key responsibilities for this role include:Developing and implementing strategies to enhance profitability...

  • Fp&a Business Partner

    5 months ago

    York, United Kingdom Hiscox Full time

    Job Type: Fixed Term Build a brilliant future with Hiscox Hiscox UK Hiscox UK is a leading brand in the insurance market, known for setting standards others try to emulate. We are a growing business that delivers strong returns by recruiting only the very best and empowering them to deliver. Our customers range from the rich and famous to innovative...

  • Strategic FP&A Manager

    4 weeks ago

    West Yorkshire, United Kingdom Elevation Recruitment Group Full time

    Job Title: Group FP&A ManagerJob Summary:Elevation Recruitment Group is seeking a highly skilled Group FP&A Manager to join our client's team. As a key member of the commercial division, you will work closely with the CFO, board, and private equity investors to guide the operational, financial, and strategic decision-making process.Key Responsibilities:Run...

  • Group FP&A Manager

    4 weeks ago

    West Yorkshire, United Kingdom Elevation Recruitment Group Full time

    Group FP&A ManagerElevation Recruitment Group is seeking a highly skilled Group FP&A Manager to join our client's team. As a key member of the commercial division, you will work closely with the CFO, board, and private equity investors to drive strategic decision-making and guide the operational and financial processes.This is a high-profile role that...

  • Fp&a Business Partner

    5 months ago

    York, United Kingdom Hiscox Full time

    Job Type: Permanent Build a brilliant future with Hiscox Hiscox UK Hiscox UK is a leading brand in the insurance market, known for setting standards others try to emulate. We are a growing business that delivers strong returns by recruiting only the very best and empowering them to deliver. Our customers range from the rich and famous to innovative...

  • Interim FP&A Manager

    1 month ago

    York, United Kingdom PRATAP PARTNERSHIP LTD Full time

    An attractive opportunity has arisen to work for a growing PE-backed company who are looking to s trengthen their team with the appointment of an FP&A manager on an interim basis.   The key responsibilities for this role include: Assessing profitability and margins, and offering actionable insights.Developing Key Performance Indicators (KPIs) to enhance...

  • Interim FP&A Manager

    4 weeks ago

    York, York City, United Kingdom PRATAP PARTNERSHIP LTD Full time

    At Pratap Partnership Ltd, we are seeking an experienced FP&A Manager to join our team on an interim basis. This is a unique opportunity to strengthen our financial planning and analysis capabilities and drive business growth.The ideal candidate will have a strong background in financial analysis, business partnering, and strategic decision-making. Key...

  • Financial Planning

    4 weeks ago

    York, North Yorkshire, United Kingdom Iff Talent Full time €60,000 - €75,000

    Financial Planning & Analysis Manager York Salary: £60k-75k + Bonus + Health Opportunities like this in FP&A rarely come up. Imagine taking the best systems, models, practices, and the good of your FP&A experience from previous functions, then sprinkling your own ideas on top to create your own FP&A function from scratch for this high-growth business. Also...

  • Interim FP&A Manager

    5 days ago

    Yorkshire, United Kingdom Hitchenor Wakeford Limited Full time

    HW Finance is proud to be partnering a fast-growing international FMCG company in Wakefield who are seeking a dynamic and commercially minded Interim FP&A Manager to ensure effective management of the P&L, Working Capital and CAPEX/OPEX projects. Key Responsibilities include: Responsible for the quarterly forecasting and budgeting process to meet group...

  • FP&A Manager

    4 weeks ago

    West Yorkshire, United Kingdom Elevation Recruitment Group Full time

    Group FP&A Manager - Private EquityElevation Accountancy and Finance is currently working with an international private equity-backed organisation that is seeking a Group FP&A Manager to join their team.This is a high-profile role that requires an individual with excellent analytical skills, strong commercial acumen, and the ability to develop relationships...

  • Interim Financial Planning

    4 weeks ago

    York, North Yorkshire, United Kingdom Iff Talent Full time €60,000 - €75,000

    Financial Planning & Analysis Manager Salary: £60k-75k + Bonus + Health Also working for a Finance Director who will trust you to build, grow, and shape an FP&A function and not clip your wings. And this is your chance to do just that, and amplify your professional development and elevate your career to the next level. If you're frustrated...

  • Interim FP&A Manager

    3 weeks ago

    Yorkshire and The Humber, United Kingdom Pratap Partnership Ltd Full time

    Job Title: Interim FP&A ManagerJob Description:An attractive opportunity has arisen to work for a growing company who are looking to strengthen their team with the appointment of an FP&A manager on an interim basis. The key responsibilities for this role include:Assessing Profitability and Margins: Analyse and offer actionable insights to enhance...