At a Glance
- Tasks: Lead financial planning and analysis to shape strategic decisions and drive efficiency.
- Company: Established UK manufacturing business with a focus on operational complexity.
- Benefits: Competitive salary up to £70k, car package, and strong benefits including pension.
- Other info: Opportunity for visibility and ownership in a dynamic environment.
- Why this job: Make a real impact and influence the organisation's direction with your insights.
- Qualifications: Experience in FP&A within manufacturing, strong financial modelling skills, and relevant qualifications.
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:
- Be a commercially minded finance professional with experience operating in a manufacturing or engineering environment.
- Have strong FP&A experience covering planning, forecasting and analysis
- Possess proven manufacturing cost, margin or operational finance exposure
- Demonstrate advanced financial modelling and scenario analysis capability
- Have proven experience of engaging and challenging senior stakeholders and influencing decision-making
- Hold 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.
Locations
FP&A Manager (Financial Planning and Analysis Manager) in Rotherham, Sheffield employer: Hays
Join a well-established UK manufacturing business as an FP&A Manager, where you will play a pivotal role in shaping the organisation's strategic direction. With a strong focus on employee growth and a collaborative work culture, this company offers a competitive salary, comprehensive benefits, and the opportunity to make a significant impact within a stable environment. Here, your insights will not only be valued but will also drive efficiency and profitability, making it an excellent place for finance professionals seeking meaningful and rewarding employment.
StudySmarter Expert Advice🤫
We think this is how you could land FP&A Manager (Financial Planning and Analysis Manager) in Rotherham, Sheffield
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance and manufacturing sectors. Attend industry events or webinars where you can meet potential employers or colleagues who might know of openings. Remember, it’s all about who you know!
✨Tip Number 2
Prepare for those interviews! Research the company thoroughly and understand their financial landscape. Be ready to discuss how your FP&A experience can directly impact their operations and decision-making. Show them you’re not just another candidate, but the one they need!
✨Tip Number 3
Don’t shy away from showcasing your skills! Bring along examples of your financial models or analyses that have driven efficiency in past roles. This is your chance to demonstrate your advanced capabilities and how you can translate data into actionable insights.
✨Tip Number 4
Apply through our website! We’ve got a streamlined process that makes it easy for you to submit your application. Plus, it shows you’re serious about joining our team. Let’s make an impact together!
We think you need these skills to ace FP&A Manager (Financial Planning and Analysis Manager) in Rotherham, Sheffield
Some tips for your application 🫡
Tailor Your CV:Make sure your CV reflects the skills and experiences that align with the FP&A Manager role. Highlight your financial modelling, forecasting, and analysis capabilities, as well as any relevant manufacturing experience.
Craft a Compelling Cover Letter:Use your cover letter to tell us why you’re the perfect fit for this role. Share specific examples of how you've influenced decision-making in previous positions and how you can make an impact at our company.
Showcase Your Analytical Skills:In your application, emphasise your ability to analyse manufacturing KPIs and translate data into actionable insights. We want to see how you’ve used your analytical skills to drive efficiency and profitability in past roles.
Apply Through Our Website:We encourage you to apply directly through our website. This ensures your application gets to the right people quickly and allows us to keep track of all applications efficiently.
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 margin analysis. Be ready to discuss how you've used these figures to influence decision-making in previous roles.
✨Showcase Your Strategic Thinking
This role is all about shaping operational and strategic decisions. Prepare examples of how you've contributed to long-term planning or scenario analysis in past positions. Highlight your ability to translate data into actionable insights that drive efficiency.
✨Engage with Stakeholders
You'll be working closely with senior leadership and various departments. Think of instances where you've successfully engaged and influenced stakeholders. Practice articulating how you can partner with production and supply chain teams to enhance performance.
✨Prepare for Technical Questions
Expect questions on advanced financial modelling and forecasting techniques. Brush up on your skills and be prepared to discuss specific models you've built. This will show your technical expertise and readiness for the challenges of the role.
