Financial Planning & Analysis Manager

New Today

Are you an experienced commercial finance professional with a flair for FP&A and an inquisitive mind? Our client, a dynamic services company based in Cheshire, is looking for a Permanent FP&A Manager to join their team. With a focus on commercial finance and decision support, you'll play a crucial role in steering financial planning, enhancing reporting accuracy, and driving strategic insights. This is a fantastic opportunity to contribute to a well-established organisation that values innovation, collaboration, and professional growth. Key Responsibilities: * Lead the design, development, and delivery of high-quality financial and operational reports to support strategic decision-making. * Ensure the accuracy, consistency, and timeliness of all reporting outputs, maintaining high compliance standards. * Partner with finance, commercial, and operational teams to gather insights and provide meaningful financial analyses. * Analyse complex data sets related to cash management, capital expenditure, and operating working capital, delivering actionable insights. * Support budgeting, forecasting, and planning activities with accurate data and robust analysis. * Oversight and mentorship of a small team, fostering a collaborative and skilled finance team environment. * Ensure all reporting complies with relevant accounting standards and regulatory requirements. * Identify opportunities to improve reporting efficiency across the organisation. Candidate Profile: * Significant experience in financial reporting, FP&A, or business intelligence, with a strong background in budgeting and forecasting. * Proficient in Power BI would advantageous, with strong analytical skills and a high attention to detail. * Knowledge of operating working capital management and cash flow best practices. * Excellent communication skills and ability to present complex data to a variety of stakeholders. * Experience leading or mentoring a reporting or analytics team. * Professional qualifications ACCA/CIMA/ACA essential. * Adaptable, proactive, and comfortable working within a busy, hybrid environment. In return, you will enjoy a competitive salary package, flexible hybrid working options, and the chance to work within a collaborative and forward-thinking company. If you're ready to make an impact with your expertise in FP&A,budgeting, cashflow forecasting, and team management, we would love to hear from you. Don't miss this opportunity to advance your career in a supportive and innovative environment—apply now and take the next step in your professional journey
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Location:
Macclesfield, Cheshire East
Salary:
£75,000 /annum + Bonus + Bens
Job Type:
FullTime
Category:
Retail/Purchasing

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