At a Glance
- Tasks: Lead financial planning, budgeting, and forecasting in a dynamic manufacturing environment.
- Company: Join a growing manufacturing business in Bournemouth with a supportive culture.
- Benefits: Hybrid working, flexible hours, career development, and free on-site parking.
- Other info: Opportunity to work closely with senior leadership and enhance your skills.
- Why this job: Make a real impact by partnering with teams and driving financial efficiency.
- Qualifications: ACA, ACCA or CIMA qualified with experience in financial planning.
The predicted salary is between 40000 - 50000 £ per year.
Hays are delighted to be recruiting for a talented Financial Planning Analyst (FP&A) to join a manufacturing business based in Bournemouth.
Reporting to the Head of Finance, this is a key role that will provide financial insight, planning and analysis to support strategic decision-making and maintain strong financial controls, whilst supporting future growth.
The Opportunity
As the Financial Planning Analyst, you will work closely with Finance, Operations, Procurement, Production and Commercial teams to deliver high-quality financial planning, forecasting and performance analysis.
You will play a critical role in supporting profitability, operational efficiency, cash generation and long-term financial strategy.
This is an excellent opportunity for a qualified finance professional who enjoys partnering with stakeholders, building robust financial models and driving continuous improvement within a fast-paced manufacturing environment.
Key Responsibilities
- Lead the annual budgeting process and monthly reforecasting cycles.
- Produce rolling forecasts across P&L, Balance Sheet and Cash Flow.
- Develop and maintain long-term financial models and strategic plans (3-5 year plans).
- Analyse business performance against budgets, forecasts and prior-year results.
- Partner with operational teams to support production forecasting and business performance.
- Monitor and improve working capital performance, including inventory, receivables and payables.
- Prepare detailed cash flow forecasts and support liquidity planning.
- Identify opportunities to improve cash generation and financial efficiency.
- Support tax forecasting, R&D tax calculations and work alongside external tax advisors where required.
- Support investment appraisals, ROI analysis and business case evaluations.
- Drive improvements in financial planning processes, reporting and data integrity.
- Support ERP and business intelligence reporting enhancements.
About You
To be successful in this role, you will have
- ACA, ACCA or CIMA qualification.
- Previous experience in financial planning, budgeting and forecasting.
- Manufacturing or engineering sector experience would be advantageous.
- Strong analytical and commercial acumen.
- Experience presenting financial information to senior stakeholders.
- Excellent communication and business partnering skills.
- A proactive, organised and detail-oriented approach.
- Strong problem-solving abilities and the capability to manage multiple priorities.
- A commitment to continuous improvement and process enhancement.
What's on Offer?
- Opportunity to play a strategic role within a growing organisation.
- Exposure to senior leadership and cross-functional stakeholders.
- Varied and commercially focused FP&A responsibilities.
- Supportive and collaborative working environment.
- Career development opportunities within a dynamic business.
- Hybrid working (3-4 days per week in office)
- Free on-site parking
- 37 hours per week, with flexible hours and early finish on a Friday
- Apply Now
If you're a qualified finance professional looking to take the next step in your FP&A career and make a real impact within a manufacturing environment, we'd love to hear from you.
Apply today or contact Hays for a confidential discussion.
Please note: occasional travel between sites may be required.
Hays Specialist Recruitment Limited acts as an employment agency for permanent recruitment and employment business for the supply of temporary workers.
By applying for this job you accept the T&C's, Privacy Policy and Disclaimers which can be found at hays
Financial Planning Analyst - Manufacturing in London employer: Reachwork
Join a leading Personal Injury practice in Birkenhead, where you'll thrive in a supportive and dynamic work environment. With a strong focus on employee development, you will have the opportunity to manage your own caseload from day one, benefiting from competitive salaries and hybrid working arrangements that promote a healthy work-life balance. This is an excellent opportunity for ambitious paralegals looking to grow their careers within a rapidly expanding team.
StudySmarter Expert Advice🤫
We think this is how you could land Financial Planning Analyst - Manufacturing in London
✨Tip Number 1: Tap Into Professional Networks
The finance world loves a good connection, so jump into industry-specific groups on platforms like LinkedIn where you can find discussions on financial controlling. Engaging in these communities can expose you to hidden job leads that aren't openly advertised!
✨Tip Number 2: Attend Finance Events and Conferences
Make it a mission to attend finance-related events and conferences, even virtual ones! This is a golden opportunity to network face-to-face with people from companies like Reachwork. You never know who might be your next boss or a crucial contact!
✨Tip Number 3: Showcase Your Expertise
Consider writing articles or sharing insights related to financial controlling or industry trends. Publish these on platforms like LinkedIn to establish yourself as a knowledgeable player in the field. This not only increases your visibility but also catches the attention of recruiters from Reachwork.
✨Tip Number 4: Apply Directly on Company Websites
Since you're going for a full-time gig, don't forget to keep an eye on the careers page of companies you're interested in, like Reachwork. Many companies prefer candidates who apply through their website as it shows genuine interest and makes your application stand out!
We think you need these skills to ace Financial Planning Analyst - Manufacturing in London
Some tips for your application 🫡
Show Off Your Numbers Game:In financial controlling, detail is everything! Make sure your CV showcases your proficiency with numbers—highlight any relevant experience in budgeting, forecasting, or working with financial software. Quantifying your past achievements will make you stand out, so don’t be shy about flaunting those impressive percentages or cost savings you've implemented.
Tailored Cover Letter is Key:Your cover letter is a chance to shine, especially for a full-time role. Use it to express your genuine interest in Reachwork and the specific impact you hope to make in financial controlling. Mention any relevant qualifications or experiences that align with the company’s goals, and don’t forget to show that you're ready for a long-term commitment!
Certifications Matter:List relevant certifications such as ACCA or CIMA on your CV. These qualifications not only showcase your dedication to the field but also your technical competence in financial principles. If you have any ongoing training or courses, make sure to mention those as well to demonstrate your commitment to continual learning in financial controlling.
Don’t Overlook Soft Skills:While numbers are crucial, so are those soft skills! Financial controllers need strong communication and analytical reasoning abilities. We recommend embedding examples of these skills in your CV and cover letter, like how you’ve successfully delivered financial reports to stakeholders or collaborated with teams to improve processes. Let’s show Reachwork how you can be a team player!
How to prepare for a job interview at Reachwork
✨Brush Up on Technical Skills
Make sure you're comfortable with key financial concepts, especially around forecasting, budgeting, and variance analysis. Sometimes, interviewers may throw in technical questions or case studies, so practicing these types of scenarios will help you shine!
✨Showcase Your Financial Acumen
If you've had experience with specific financial software like SAP or Oracle, make it known! Be ready to discuss how you used these tools to improve processes or reporting, as this hands-on knowledge can really set you apart in a full-time role with Reachwork.
✨Know Your Numbers
In full-time interviews, especially in financial controlling, be prepared for numerical reasoning tests or questions. Brush up on your mental maths and understand how to interpret and analyse financial statements on the spot, as this may come up during the assessment.
✨Connect with Company Goals
Familiarise yourself with Reachwork's financial objectives and any recent developments. During the interview, try to weave your understanding of their business model and challenges into your answers—this shows your genuine interest and alignment with their goals!
