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- Tasks: Transform financial data into insights and support strategic decisions.
- Company: Join Baxters, a historic food group dedicated to quality since 1868.
- Benefits: Competitive salary, career growth, and the chance to shape financial processes.
- Why this job: Make a real impact in a high-visibility role within a dynamic team.
- Qualifications: CIMA/ACCA/ACA qualified with advanced Excel and Power BI skills.
- Other info: Collaborate across teams and drive continuous improvement in financial reporting.
The predicted salary is between 36000 - 60000 ÂŁ per year.
Rutherford Cross is pleased to again be working with Baxters to recruit a Financial Planning & Analysis Manager to be based at its Fochabers site. Baxters Food Group is a fifth‑generation privately‑owned entrepreneurial business, which specialises in the manufacturing of premium‑quality food products. The Group’s product range includes soup, beetroot, chutney, condiments, preserves and meal options. Baxters has been in operation since 1868 and a lot has changed since then, but its dedication to making only the best quality products has always been at the core of the business. The Baxters Group has grown from a humble village store to a circa £400m turnover business.
Baxters is now looking to recruit a Financial Planning & Analysis Manager to join Baxters’ European Finance Team in a role that sits at the very heart of the business. Reporting to the Head of Business Performance and working closely with the CFO, senior leadership and operational teams, you will play a key role in translating financial data into meaningful commercial insight, supporting strategic decision‑making and performance improvement. The Financial Planning & Analysis Manager will be responsible for delivering robust financial planning, high‑quality analysis and value‑adding commercial support across the organisation. This is an exceptional opportunity and will be a high‑visibility role that will have significant impact across the business.
Working closely with the Head of Business Performance, the position will play a critical part in delivering detailed, insightful analysis and will collaborate with key functions including Operations, Supply Chain, and Commercial. With a high degree of autonomy, this position offers the chance to design and enhance best‑in‑class FP&A processes while providing exciting long‑term career development prospects.
Key Responsibilities:- Producing and enhancing management reporting packs, ensuring accuracy, clarity and insight
- Co‑ordinating and preparing consolidated budgeting, forecasting and long‑range financial planning processes
- Developing and maintaining robust KPIs and dashboards to monitor business performance
- Developing and maintaining detailed financial models to assess profitability at product/customer level
- Producing variance analysis against budget and forecast, with clear insight
- Preparing and presenting financial reports to senior leadership to support informed decision‑making
- Driving continuous improvement in financial reporting, modelling and analytical processes
- Acting as a key interface across finance teams
This role would suit a commercially minded finance professional who enjoys working closely to the business and influencing decision‑making beyond finance.
Key Skills and Experience:- CIMA / ACCA / ACA qualification (or equivalent)
- Relevant experience in a similar FP&A or senior finance role
- Demonstrate highly advanced Excel skills for complex financial models, large datasets, and automation
- Lead the use of Power BI to create impactful dashboards and visualisations
- Proven experience leading budgeting, forecasting, and performance analysis
- The ability to communicate complex financial information clearly to non‑finance stakeholders
For more information on this role, please contact Hazel Wynn at Rutherford Cross: hazelwynn@rutherfordcross.com
Financial Planning & Analysis Manager in Fochabers employer: Rutherford Cross
Contact Detail:
Rutherford Cross Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Financial Planning & Analysis Manager in Fochabers
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance world, especially those who might have insights into Baxters or similar companies. A friendly chat can sometimes lead to opportunities that aren’t even advertised.
✨Tip Number 2
Prepare for interviews by diving deep into Baxters’ business model and financial performance. Show them you’re not just another candidate; you’re someone who understands their operations and can add real value from day one.
✨Tip Number 3
Don’t underestimate the power of follow-ups! After an interview, drop a quick thank-you email to express your appreciation and reiterate your enthusiasm for the role. It keeps you fresh in their minds.
✨Tip Number 4
Apply through our website! We’ve got all the latest job openings, and applying directly can sometimes give you an edge. Plus, it shows you’re proactive and really interested in joining the team.
We think you need these skills to ace Financial Planning & Analysis Manager in Fochabers
Some tips for your application 🫡
Tailor Your CV: Make sure your CV is tailored to the Financial Planning & Analysis Manager role. Highlight your relevant experience, especially in FP&A, and showcase your advanced Excel skills and any experience with Power BI. We want to see how you can bring value to Baxters!
Craft a Compelling Cover Letter: Your cover letter is your chance to shine! Use it to explain why you're the perfect fit for this role at Baxters. Mention your passion for financial analysis and how you can contribute to their mission of delivering premium-quality products. Let us see your personality!
Showcase Your Achievements: When detailing your experience, focus on specific achievements that demonstrate your ability to drive performance improvement and support strategic decision-making. Numbers speak volumes, so include metrics where possible to show your impact in previous roles.
Apply Through Our Website: We encourage you to apply through our website for a smoother application process. It’s the best way for us to receive your application and ensure it gets the attention it deserves. Don’t miss out on this fantastic opportunity at Baxters!
How to prepare for a job interview at Rutherford Cross
✨Know Your Numbers
As a Financial Planning & Analysis Manager, you'll need to demonstrate your financial acumen. Brush up on key financial metrics and be ready to discuss how you've used data to drive decision-making in previous roles. This shows you can translate numbers into actionable insights.
✨Showcase Your Excel Skills
Given the emphasis on advanced Excel skills, prepare to discuss specific examples where you've built complex financial models or automated processes. If possible, bring along a portfolio of your work or be ready to explain your approach to problem-solving using Excel.
✨Understand the Business
Research Baxters Food Group thoroughly. Familiarise yourself with their product range and recent developments in the company. This will help you tailor your responses and show that you're genuinely interested in contributing to their success.
✨Prepare for Scenario Questions
Expect questions that assess your ability to handle real-world financial challenges. Think about past experiences where you've had to produce variance analysis or develop KPIs. Be ready to walk through your thought process and the impact of your decisions.
