At a Glance
- Tasks: Lead financial planning, analysis, and reporting to drive business performance.
- Company: Join a global organisation known for exceptional products and customer focus.
- Benefits: Enjoy bonuses, flexible working, and opportunities for professional growth.
- Other info: Ideal for finance professionals looking to make a real impact.
- Why this job: Shape business strategy and influence key decisions in a dynamic environment.
- Qualifications: ACA, ACCA or CIMA qualified with strong FP&A experience.
The predicted salary is between 60000 - 80000 £ per year.
Sheridan Maine are looking for an experienced FP&A Manager to provide financial insight, forecasting and commercial analysis that supports strategic decision making and drives business performance. This role offers the opportunity to join a privately owned global organisation renowned for its commitment to delivering exceptional products and services, with a strong customer focused approach.
Working closely with the Executive Team and partnering with key areas of the business such as sales and operations, you’ll turn financial data into actionable insight, helping improve profitability, support growth and influence key commercial decisions.
Key responsibilities of the role:- Lead annual budgets, forecasts and long term financial planning
- Produce Board and Executive management reports with insightful performance analysis
- Develop financial models, scenario planning and investment appraisals
- Partner with business functions to improve pricing, margins, productivity and profitability
- Support strategic projects, acquisitions, due diligence and integration planning
- Deliver cash flow forecasting and working capital analysis
- Develop Power BI dashboards and enhance management reporting and business intelligence
- Provide financial support for tenders, pricing, capital investment and commercial negotiations
- ACA, ACCA or CIMA qualified
- Proven experience in FP&A, Commercial Finance or Finance Business Partnering
- Strong commercial awareness with advanced financial modelling and Excel skills
- Experience producing board level reporting and supporting senior stakeholders
- Prior experience of working within an international/ US owned company is preferred
- Knowledge of ERP systems (SAP S/4HANA desirable) and Power BI
- Excellent analytical, communication and influencing skills
This is an excellent opportunity for a commercially minded finance professional to play a key role in shaping business strategy, improving performance and supporting future growth. The company offer a range of benefits including bonus, parking and flexible/hybrid working. You are required to be eligible to work in the UK full time without restriction.
Financial Planning and Analysis Manager employer: Sheridan Maine - Accounting, Audit & Tax Recruitment
Join a dynamic UK manufacturing business that offers an exceptional opportunity for a Financial Controller to influence strategy and drive performance. With a supportive work culture that values autonomy and collaboration, you'll enjoy excellent benefits including a competitive salary, annual bonus, and opportunities for professional growth within an established international group. This role not only allows you to make a significant impact but also provides the chance to develop your career towards executive leadership in a thriving environment.
Contact Details:
Sheridan Maine - Accounting, Audit & Tax Recruitment Recruitment Team
