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- Tasks: Lead financial planning and analysis while partnering with teams to drive performance.
- Company: Fast-paced food and supply chain business undergoing finance transformation.
- Benefits: Up to £55,000 salary, hybrid work, healthcare, and great company events.
- Why this job: Shape financial reporting and influence key business decisions in a growing team.
- Qualifications: Qualified accountant with FP&A experience and strong Excel skills.
- Other info: Collaborative culture in a modern Leeds campus with excellent career growth opportunities.
The predicted salary is between 55000 - 55000 £ per year.
Up to £55,000 + Great Benefits, Leeds, Hybrid (1 day per week from home)
Are you a commercially astute FP&A professional who enjoys combining hands-on reporting with genuine business partnering? This is a fantastic new opportunity to join a growing, fast-paced food and supply chain business undergoing significant finance transformation. With a new ERP system being implemented, this role offers the chance to influence how finance supports decision-making across the organisation.
Reporting to the Financial Controller, you'll take ownership of financial planning, analysis and reporting, while working closely with Commercial, Supply Chain and senior leadership to provide meaningful insight that drives performance. Importantly, this role sits at the heart of an evolving finance function. You'll initially work within a mix of legacy systems, with the opportunity to help shape and improve reporting, automation and ways of working as new systems come online.
Key Responsibilities- Lead the annual budgeting process and ongoing reforecasting cycles
- Develop rolling forecasts and scenario modelling to support strategic planning
- Lead the month-end management reporting process
- Produce clear, insightful monthly reporting for senior stakeholders
- Deliver analysis across revenue, margin, costs and working capital
- Partner with Commercial teams on pricing, profitability and investment decisions
- Support Supply Chain and Operations with cost analysis and efficiency tracking
- Identify trends, risks and opportunities through performance analysis
- Support capital investment appraisals and ROI analysis
- Contribute to finance transformation, including ERP implementation and reporting improvements
- Line manage and develop an FP&A Assistant
- Proven experience in FP&A, Commercial Finance or Financial Analysis
- Qualified accountant (CIMA, ACCA, ACA)
- Experience operating in an FMCG, food or supply chain environment (preferred)
- Strong track record of budgeting, forecasting and financial modelling
- Ability to balance detailed reporting with commercial insight and stakeholder influence
- Experience working with evolving systems, process improvement or ERP environments
- Advanced Excel skills (essential) and familiarity with financial systems/ BI tools
- Confident communicator able to influence senior stakeholders
- Proactive, hands-on approach with strong attention to detail
This is a role suited to an experienced FP&A professional who can hit the ground running in a relatively lean team. It offers real scope to shape reporting, influence decision-making and play a key role in the business's growth journey.
Based across a modern Leeds campus environment, you'll work closely with colleagues in a collaborative, relationship-driven culture. The role is predominantly office-based (4 days onsite, 1 from home), reflecting the business's emphasis on collaboration and teamwork.
Benefits include pension, discretionary bonus, free city centre parking, healthcare, life assurance, enhanced family leave and regular company-wide events.
FP&A Manager in Leeds employer: MaxAd Recruitment Ltd
Contact Detail:
MaxAd Recruitment Ltd Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land FP&A Manager in Leeds
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance world, especially those in FP&A roles. A friendly chat can lead to insider info about job openings or even referrals that could give you the edge.
✨Tip Number 2
Prepare for interviews by diving deep into the company’s financials and recent news. Show them you’re not just another candidate; you’re genuinely interested in how you can contribute to their finance transformation journey.
✨Tip Number 3
Practice your storytelling skills! Be ready to share specific examples of how you've influenced decision-making in previous roles. This will help you demonstrate your commercial insight and hands-on approach.
✨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 are proactive and engaged with our brand.
We think you need these skills to ace FP&A Manager in Leeds
Some tips for your application 🫡
Tailor Your CV: Make sure your CV speaks directly to the FP&A role. Highlight your experience in financial planning, analysis, and reporting, especially in a fast-paced environment like FMCG or food supply chains. We want to see how your skills align with our needs!
Craft a Compelling Cover Letter: Your cover letter is your chance to shine! Use it to showcase your passion for finance transformation and how you can influence decision-making. Be sure to mention any relevant experience with ERP systems and your ability to partner with commercial teams.
Showcase Your Achievements: When detailing your past roles, focus on specific achievements that demonstrate your impact. Whether it's successful budgeting cycles or insightful reporting, we love to see quantifiable results that highlight your contributions.
Apply Through Our Website: We encourage you to apply directly through our website. It’s the best way for us to receive your application and ensures you’re considered for this exciting opportunity. Plus, it shows you’re keen on joining our team!
How to prepare for a job interview at MaxAd Recruitment Ltd
✨Know Your Numbers
As an FP&A Manager, you'll need to demonstrate your financial acumen. Brush up on key metrics related to budgeting, forecasting, and financial modelling. Be ready to discuss how you've used these skills in previous roles, especially in a fast-paced environment like FMCG or supply chain.
✨Showcase Your Business Partnering Skills
This role involves working closely with various teams, so highlight your experience in business partnering. Prepare examples of how you've influenced decision-making through insightful analysis and reporting. Think about times when your insights led to tangible improvements in performance.
✨Embrace Change and Innovation
With the company undergoing finance transformation and implementing a new ERP system, it's crucial to show your adaptability. Discuss any experiences you have with evolving systems or process improvements. Share how you've contributed to successful transitions in the past.
✨Communicate Confidently
As a confident communicator, you'll need to influence senior stakeholders. Practice articulating your thoughts clearly and concisely. Prepare to discuss complex financial concepts in a way that’s easy to understand, showcasing your ability to bridge the gap between finance and commercial teams.