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- Tasks: Lead financial planning and analysis to shape strategic decisions in a dynamic manufacturing environment.
- Company: Established UK manufacturing business with a focus on operational excellence.
- Benefits: Competitive salary up to £70k, car package, strong benefits including pension and life assurance.
- Why this job: Make a real impact and influence key decisions while working closely with senior leadership.
- Qualifications: Experience in FP&A within manufacturing, strong financial modelling skills, and relevant qualifications like CIMA/ACCA/ACA.
- Other info: Opportunity for visibility and ownership in a stable, complex operational setting.
The predicted salary is between 42000 - 84000 £ per year.
Hays Senior Finance is partnering exclusively with a well-established UK manufacturing business to appoint a commercially focused FP&A Manager. This is an opportunity to move beyond reporting and play a genuine part in shaping operational and strategic decisions, working closely with senior leadership and site-based teams. Make an impact for today, tomorrow and the future!
As FP&A Manager, you will sit at the centre of financial planning, operational analysis and decision support, owning the forecasting and budgeting agenda, providing insight into manufacturing performance, and translating data into actions that drive efficiency and profitability.
Key responsibilities include:
- Leading budgeting, forecasting and re-forecasting cycles
- Delivering detailed manufacturing cost and margin analysis
- Building financial models for scenario planning, capacity utilisation and investment decisions
- Analysing manufacturing KPIs including cost per unit, yield, scrap and throughput
- Producing clear variance analysis against budget, forecast and prior periods
- Partnering with production, supply chain and departmental heads
- Presenting insight and recommendations to senior leadership
This is a role for someone who wants visibility, influence and ownership. To be successful in your application, you will:
- A commercially minded finance professional with experience operating in a manufacturing or engineering environment.
- Strong FP&A experience covering planning, forecasting and analysis
- Proven manufacturing cost, margin or operational finance exposure
- Advanced financial modelling and scenario analysis capability
- Proven experience of engaging and challenging senior stakeholders and influencing decision-making
- A qualification such as CIMA / ACCA / ACA
Most importantly, you will make an impact, not just a process.
What's on Offer
- A base salary up to £70k
- Car package
- Strong benefits package including pension, annual leave and life assurance
- A stable, established manufacturing environment with real operational complexity
- The chance to make a real impact in a role with visibility and credibility
Interested? All conversations are handled discreetly. If you're an FP&A professional looking for a role where your insight genuinely matters, I’d welcome a confidential discussion, click apply today or call Karly Clark.
FP&A Manager (Financial Planning and Analysis Manager) in Dronfield employer: Hays
Contact Detail:
Hays Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land FP&A Manager (Financial Planning and Analysis Manager) in Dronfield
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance and manufacturing sectors. Attend industry events or webinars, and don’t be shy about introducing yourself. You never know who might have the inside scoop on job openings or can put in a good word for you.
✨Tip Number 2
Prepare for those interviews by practising your storytelling skills. Think of specific examples from your past FP&A experiences that showcase your ability to influence decision-making and drive efficiency. We want to hear how you’ve made an impact!
✨Tip Number 3
Research the company thoroughly before any discussions. Understand their operational complexities and financial challenges. This will help you tailor your insights and recommendations during interviews, showing that you’re not just another candidate but someone who’s genuinely interested in making a difference.
✨Tip Number 4
Don’t forget to apply through our website! It’s the best way to ensure your application gets noticed. Plus, we love seeing candidates who take the initiative to engage directly with us. Let’s make your next career move a successful one!
We think you need these skills to ace FP&A Manager (Financial Planning and Analysis Manager) in Dronfield
Some tips for your application 🫡
Tailor Your CV: Make sure your CV speaks directly to the FP&A Manager role. Highlight your experience in financial planning, forecasting, and analysis, especially in a manufacturing context. We want to see how your skills align with what we're looking for!
Craft a Compelling Cover Letter: Your cover letter is your chance to shine! Use it to explain why you're passionate about this role and how you can make an impact. Be sure to mention specific examples of your past achievements that relate to the responsibilities outlined in the job description.
Showcase Your Financial Modelling Skills: Since advanced financial modelling is key for this position, don’t forget to mention any relevant projects or tools you've used. We love seeing how you’ve applied your skills to drive efficiency and profitability in previous roles.
Apply Through Our Website: We encourage you to apply through our website for a smoother process. It helps us keep track of your application and ensures you don’t miss out on any important updates. Plus, it shows you're keen on joining our team!
How to prepare for a job interview at Hays
✨Know Your Numbers
As an FP&A Manager, you'll need to demonstrate your financial acumen. Brush up on key metrics like cost per unit, yield, and throughput. Be ready to discuss how you've used these figures in past roles to drive efficiency and profitability.
✨Showcase Your Strategic Mindset
This role is all about shaping operational and strategic decisions. Prepare examples of how you've influenced decision-making in previous positions. Think about times when your insights led to significant changes or improvements.
✨Engage with Stakeholders
You'll be partnering with various teams, so it's crucial to show your ability to engage and challenge senior stakeholders. Prepare to discuss how you've built relationships and communicated complex financial information effectively in the past.
✨Master Financial Modelling
Advanced financial modelling is a key part of this role. Be prepared to talk about your experience with scenario planning and capacity utilisation. If possible, bring along examples of models you've created that had a real impact on business decisions.