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Financial Planning & Analysis ManagerLocation: LincolnSalary: Up to £60,000 per annumAre you ready to play a key role in shaping the financial future of a rapidly growing business?Benjamin Edwards is recruiting for a strategic, and commercially minded FP&A Manager to join a successful and reputable

Are you a commercially minded finance leader who thrives in a fast-paced environment? CMA Recruitment Group is partnering exclusively with our client to recruit a Head of Financial Planning & Analysis, a key role responsible for driving the financial insight and decision-making that supports the org

Scenario planning & sensitivity analysis: evaluate multiple business outcomes through scenario planning and sensitivity analysis. Support strategic initiatives, pricing strategies, and M&A evaluations through robust financial analysis. The FP&A Manager plays a pivotal role in driving the Group’s f

The Group FP&A team are financial business partners to the senior managers within the Altro Floors & Walls and Autoglym divisions and are responsible for preparing tailored financial reporting and analysis including monthly management accounts, analysis of business performance, annual budgets and 5-

Get notified about new Financial Planning and Analysis Manager jobs in. Group Financial Planning & Analysis Manager — Greater Bristol Area, UK — 1 week ago. Financial Controller (Fixed until 31/05/2026) — Kingswood, UK — 1 week ago.

Head of Group Financial Planning & Analysis. Looking for a high-impact leadership role in financial planning and analysis? This is an exciting opportunity to shape business performance and influence key strategic decisions at a senior level. Expertise in financial modelling, forecasting, and quantit

Financial & Insight Analysis: Apply strong accounting knowledge to interpret and analyse financial statements and investment results, synthesising complex financial data into clear, actionable insights that drive senior decision-making by the CEO/CFO and Investment Committee. Investment Committee (I

Unbiased is an AI-enabled financial advice platform, empowering people to make confident financial decisions and delivering unrivalled growth for advice firms. Financial Planning & Analysis Manager. Deliver variance analysis (actual vs.

Develop complex financial models to forecast future performance and support business decisions, such as new product launches or market expansions. Analysing financial results, identifying trends and variances, and providing actionable insights to senior leadership to help them understand business pe

Job Title: Financial Planning and Analysis Manager. Category: Financial Planning and Analysis. The successful candidate will play an important role in the team, supporting the Senior Manager to develop and deliver key performance reporting to the Exec board and Senior Leadership, supporting the mont

Eaton Syalon are partnering with a high-growth, international group based in Northamptonshire to appoint a dynamic Group FP&A professional — supporting the Group CFO with forward-looking analysis and strategic insight across the entire business. Build and enhance dynamic financial models to suppor

The role involves data analysis, financial modeling, and preparing reports for senior management. Work closely with cross-functional teams to gather necessary data and insights for financial analysis. Minimum of 3 years of experience in financial analysis, planning, or budgeting at a SaaS company or

Drive financial planning and analysis processes: Oversee the preparation of the charity's budgets, forecasts, and long-term financial plans, ensuring timely and accurate reports for senior leadership and governance committees. Manage the month-end process: Ensure timely, clear, and accurate delivery

Director of Financial Planning and Analysis.

The RELX Financial Planning & Analysis Department is responsible for the preparation and analysis of financial information required by the Chief Financial Officer (CFO) and Chief Executive Officer (CEO) for the purposes of financial planning, management and control of RELX. The team are responsible

Reporting to the MD, you’ll drive budgeting, forecasting, and financial modelling while playing a key role in M&A due diligence and integration. Lead budgeting, forecasting, and financial modelling across portfolio companies.

Support compliance with financial control frameworks and risk analysis. Review, analyse, and challenge financial submissions across 500+ legal entities. Own and drive the group’s financial planning calendar with precision and rigour.

Financial Planning and Analysis Accountant. Lead the annual budget, reforecasting, and long‑term financial planning cycles to ensure financial sustainability and alignment with the Commission’s objectives. This is an exciting opportunity to make real impact by turning financial data into insight

This is a strategic finance role that will oversee financial planning, analysis, and performance monitoring across a multi-channel business. A leading international retail and eCommerce organisation is seeking an accomplished Financial Planning Manager to join its UK leadership team. As Business Pla

Assist in developing comprehensive financial models to forecast future financial performance. Sign in to set job alerts for “Financial Planning and Analysis Manager” roles. Conduct detailed variance analysis to identify trends, risks, and opportunities in financial performance.

Cleanse, reconcile, and structure financial data to enable robust analysis and decision‑making. Strong financial modelling and analytical skills with ability to simplify complex concepts to drive decision‑making. The role combines classic FP&A duties with commercial analysis, data improvement, a

Develop and maintain forward-looking financial models (Anaplan and Excel). Prepare commercial analysis and presentations for the Board, investors, and senior leadership.

Extensive experience in excel-based financial modeling, including financial planning and analysis, pricing and partnering with non-finance business partners. Works directly with Sales and Account Management to improve financial status of current and potential clients by analyzing results and varianc

This role will focus on providing strategic analysis of financial data and consolidating cost budgets, with particular emphasis on capital expenditure (CAPEX) across multiple markets. Provide strategic analysis of financial results, translating numbers into actionable insights for senior leaders. If

Financial Reporting: Prepare financial reports and dashboards for senior management, highlighting key financial metrics and trends. Financial Analysis: Analyze financial data and provide insights on SaaS revenue metrics, including subscription growth, churn rates, and customer acquisition costs. Fin

Ideally coming from the technology/digital sector, you will be an expert in complex commercial analysis and financial planning. Interim Financial Planning & Analysis Project Lead. As such they are looking for a Financial Planning & Analysis Project Lead who can take responsibility for evaluating the

Financial modelling and analysis of new business opportunities. Finance Planning & Analysis (FP&A) Manager. This role provides direct support to the UK Executive, MD and CFO, delivering critical insight and financial leadership to drive performance and strategic growth.

Reporting to the Head of Financial Analysis, you will lead a small team of analysts, working closely with senior leadership and cross‑functional stakeholders across M&A, Strategic Finance, Asset Management, Power Marketing, and Project Finance. Lead, mentor and develop a team of analysts to delive

This role offers an exciting opportunity to support their Platform Partner Syndicates through insightful financial analysis, planning, and performance reporting. Collaborate with underwriting and actuarial teams to support financial analysis, planning, and performance reporting. Proven experience in

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Support the monthly, quarterly and annual financial reporting cycle, including variance analysis and trend reporting. You will help drive the financial planning, reporting and analysis processes, working with senior stakeholders to ensure that business performance is well understood and optimised. M

The ideal candidate will have strong expertise in financial planning, budgeting, and reporting, with the ability to support business decisions through accurate analysis. Conduct financial analysis and budget vetting of regular expenses and sales-related issues. Assist in preparing variance analysis

Get notified about new Financial Planning and Analysis Manager jobs in. Reporting to the Finance Director, you will play a key role in providing financial insight and analysis to support growth initiatives and performance management. Provide high-quality financial analysis to support strategic and o

Financial Planning and Analysis Manager (Maternity Cover) based in Derby. MHA has an exciting new opportunity for a Financial Planning and Analysis Manager to join the Commercial Finance team in Derby, on a fixed term 15-month contract, covering maternity leave. Leading a team of three, you will be

This fundamental role within the group’s FP&A reporting team encompasses working with the financial planning & reporting, business analysis/insight, and cashflow forecasting. Reporting to the Director of Group FP&A you will play a key role in the continuous improvement of Group planning and Board

They will collaborate with the FC and senior stakeholders to provide accurate financial analysis and actionable insights that inform strategic decision-making. The FP&A Manager will play a pivotal role in shaping our financial strategy and driving business growth. This role requires exceptional anal

Prepare Management reports and presentations (funding requirements, valuations, capital allocation and surplus capital, scenario/sensitivity analysis, dividend analysis, and other financial analysis). New Developments/Projects/JVs/Ventures Financial analysis. Provide financial analysis in line with

Financial Planning and Analysis Manager. Ability to work across the business with financial and non-financial partners. Delivering high-quality monthly management information and reporting for the senior leadership team and board, including variance analysis.

Hybrid working (3 days in the office / 2 days from home) + Benefits.Are you a qualified ACA/CA looking for the next step in your career? Our client, a fast-growing, household name, is looking for someone to join their finance team as an FP&A Manager.The business is ideally looking for someone who is

Monitor financial performance and identify key risks and opportunities to ensure financial viability of projects. Provide financial planning and analysis to interpret P&L performances, influencing decision-making. This Business Partner role will be pivotal in delivering financial insights and overse

Preparing monthly, quarterly, and annual financial reports that offer insights into fund performance, highlighting trends, variances, and key financial metrics. Developing and maintaining financial models to assess the performance of each fund, including key performance indicators (KPIs) and financi

Create meaningful insight through financial modelling, scenario planning, and trend analysis. Lead budgeting, forecasting, and performance analysis across P&L, cash flow, and capex.

Deliver monthly variance analysis and strategic financial modelling to support decision-making. A fast-growing Managing General Agency is seeking an experienced FP&A Manager to support strategic financial planning and reporting across its operations. This role is pivotal in driving financial insight

Financial Planning and Analysis Lead (Start-up). We are seeking a Financial Planning & Analysis Lead to join the team on an initial 1-year FTC. Embedding financial governance, risk management, and scalability into all financial processes.

Consolidate Weekly Operating Reports for all units, validate summary analysis/narrative and deliver insightful analysis of results before submission. Consolidate UK business reporting and deliver detailed financial analysis for new opportunities in line with parent company requirements. Analyse comp

We are seeking a Financial Planning & Analysis Lead to join the team on an initial 1-year FTC. Embedding financial governance, risk management, and scalability into all financial processes. We re looking for a qualified accountant with proven experience leading financial planning, analysis, and fore

Extensive experience in excel-based financial modeling, including financial planning and analysis, pricing and partnering with non-finance business partners. The GB Pricing team is responsible for the preparation of complex pricing and profitability analysis supporting New Business sales and Renewal

Financial Planning and Analysis Manager - Interim. The role will be central to driving financial planning, analysis, and reporting, ensuring the business has the insights it needs to make data-led strategic decisions. Support ad-hoc strategic projects and financial analysis as required.