At a Glance
- Tasks: Lead budgeting, forecasting, and performance reporting to drive strategic decisions.
- Company: Join ELIQUO HYDROK, a market leader in water treatment solutions.
- Benefits: Enjoy flexible working, health plans, and personal development opportunities.
- Other info: Be part of a diverse team committed to fairness and inclusion.
- Why this job: Make a real impact on environmental improvement while advancing your finance career.
- Qualifications: Qualified accountant with FP&A experience, ideally in manufacturing or product-based sectors.
The predicted salary is between 55000 - 65000 £ per year.
The Financial Planning and Analysis Manager will lead the company’s budgeting, forecasting, performance reporting and commercial analysis processes. The role will provide clear financial insight to support strategic decision-making, operational performance improvement and long-term business planning across a manufacturing environment.
The successful candidate will act as a key finance business partner to senior leadership, production, operations, sales, procurement and supply chain teams, translating financial data into practical actions that improve profitability, cash generation, cost control and manufacturing efficiency.
What you'll be doing:
- Lead the annual budgeting process, rolling forecasts and medium-term financial planning cycle, ensuring alignment with business strategy and operational plans.
- Prepare monthly management reporting packs, including variance analysis, commentary and clear recommendations for senior management and the Board.
- Develop and maintain financial models to support forecasting, scenario planning, investment appraisal, pricing decisions and strategic initiatives.
- Analyse manufacturing performance, including labour efficiency, material usage, overhead absorption, production variances, inventory levels, margins and cost drivers.
- Partner with operations, production and supply chain leaders to identify opportunities to improve productivity, reduce waste, control costs and enhance profitability.
- Monitor key performance indicators across the business and develop reporting that links operational activity to financial outcomes.
- Support cash flow forecasting, working capital management and analysis of stock, debtors, creditors and capital expenditure.
- Provide financial insight for new product introductions, customer contracts, capital investment proposals and make-versus-buy decisions.
- Prepare presentations and analysis for senior leadership, investors, lenders or other external stakeholders as required.
Who we are looking for:
- Qualified accountant, ideally ACA, ACCA or CIMA, with strong post-qualification experience in FP&A, commercial finance or commercial finance business partnering.
- Experience in a manufacturing, engineering, industrial, FMCG or product-based environment is strongly preferred.
- Strong understanding of manufacturing cost drivers, standard costing, inventory, gross margin analysis and operational KPIs.
- Excellent financial modelling, forecasting, budgeting and variance analysis skills.
- Advanced Excel capability and experience using ERP (we use MS Dynamics 365), and reporting or business intelligence tools such as Power BI, Tableau, SAP, Oracle, or similar systems.
- Ability to interpret complex financial and operational data and present it clearly to non-finance stakeholders.
- Strong commercial awareness, with the confidence to challenge assumptions and influence decisions.
- Excellent communication, presentation and stakeholder management skills.
- High attention to detail, strong analytical capability and the ability to work to tight deadlines.
- Experience leading or developing finance team members would be advantageous.
About us
ELIQUO HYDROK is an award-winning, established and growing, market leader. We provide water treatment solutions that keep seas and rivers clean and drinking water safe. From flood water management to sewage filtration systems, we provide innovative, environmentally considerate, cost-effective, and practical solutions to municipal water companies.
We’re passionate about our people, offering a range of benefits to our valued employees, including hybrid working and a Medicash healthcare plan. You will be part of a team of 180+ colleagues delivering high-quality, essential services underpinning water infrastructure and environmental improvement across the UK.
Inclusion & Diversity
At Eliquo Hydrok, we are committed to fostering a culture of Fairness, Inclusion and Respect across all areas of our business. We actively promote equality and diversity, and do not tolerate discrimination of any kind - whether based on gender, race, disability, age, religion, sexual orientation, or employment status. Our goal is to ensure that every individual, regardless of background, feels respected, valued, and empowered to reach their full potential. To support fairness in our recruitment process, we ask all applicants to complete an Equal Employment Opportunity (EEO) survey after applying. This helps us monitor and improve our practices, ensuring equal access to opportunities for everyone.
Benefits
- Flexible/hybrid working options available
- Medicash Health Plan
- Company Pension
- Sick Pay
- On-site parking
- Cycle to Work Scheme
- Company Events
- Appraisal and Personal Development programme
Financial Planning and Analysis Manager employer: Eliquo Hydrok Ltd
ELIQUO HYDROK is an exceptional employer, offering a supportive work culture that prioritises employee well-being and development. With flexible working options, a comprehensive Medicash healthcare plan, and a commitment to inclusion and diversity, employees are empowered to thrive in their roles while contributing to meaningful environmental solutions. Join a dedicated team of over 180 colleagues in Cornwall, where your contributions directly impact water infrastructure and environmental improvement across the UK.
StudySmarter Expert Advice🤫
We think this is how you could land Financial Planning and Analysis Manager
✨Tap into Campus Networks
If you're still in uni, don’t forget to engage with your campus's career services and attend finance-related events. Banks often do presentations and recruitment drives on campus, so put yourself out there and make use of these opportunities to show off your passion for the field.
✨Get Certified
Consider pursuing relevant certifications like the CFA or ACCA while you’re job hunting. They not only beef up your CV but also connect you with professional bodies which can lead to networking opportunities and even job openings in banking and financial services.
✨Connect on Professional Platforms
Join finance-focused groups on platforms like LinkedIn and engage in discussions. This can really help you stand out from the crowd, allowing potential employers to see your knowledge and interest in industry trends. Plus, you might stumble upon job postings shared exclusively within the group.
✨Apply Directly and Be Proactive
Don’t shy away from reaching out directly to firms like Eliquo Hydrok Ltd. Use their websites and apply through them, but also consider following up with a polite email to express your enthusiasm. Being proactive can make a huge difference in getting noticed in the competitive financial services sector.
We think you need these skills to ace Financial Planning and Analysis Manager
Some tips for your application 🫡
Show Off Your Numbers!:In the banking and financial services world, quantifiable achievements are key. Make sure your CV highlights your grades in relevant subjects, any financial certifications you hold, and specific projects where you've delivered measurable results. Employers love to see how your skills translate into real-world success.
Tailor Your Cover Letter to the Role:When applying for a full-time position, your cover letter should make a direct connection between your experience and the job description. Don't just state your enthusiasm for finance—dive into how your background in banking or financial analysis sets you apart. Let your passion shine through while being specific about what you can bring to Eliquo Hydrok Ltd.
Include Relevant Financial Software Experience:If you've worked with financial modelling tools or software like Excel, SAP, or specific analytical tools during your studies or internships, bring that up! Highlighting your proficiency can really make your application pop and show you're ready to hit the ground running in a full-time role.
Research and Reflect:Before hitting that 'apply' button on Eliquo Hydrok Ltd's website, do a little digging. Look up their recent projects, values, and culture. Reflecting their ethos in your application can make a huge difference and show you’re genuinely interested in being part of the team!
How to prepare for a job interview at Eliquo Hydrok Ltd
✨Brush Up on Financial Analysis Skills
Make sure you're well-versed in financial concepts and analytical techniques relevant to banking and financial services. Get comfortable with tools like Excel for modelling or financial forecasting, as technical questions in this area are common during interviews with Eliquo Hydrok Ltd.
✨Prepare for Case Studies
Expect to tackle case studies that demonstrate your problem-solving skills in real-world banking scenarios. Familiarise yourself with the types of problems you might face—think risk assessments or investment evaluations—and be ready to articulate your thought process clearly.
✨Show Your Passion for Finance
Since this is a full-time position, employers at Eliquo Hydrok Ltd will be keen to see your genuine interest in finance. Be prepared to discuss recent industry trends or news articles that excite you, showcasing your enthusiasm and engagement with the field.
✨Network with Industry Professionals
Before your interview, reach out to current or former Eliquo Hydrok Ltd employees on platforms like LinkedIn. They'll offer unique insights into the company's culture and the interview process, which can give us a delightful edge in showcasing a good fit for the team.
