Financial planning and analysis jobs in NorthwichCreate job alerts

We’re looking for a hands‑on Finance Controller for our Middlewich based client for an initial 6 month fixed term project. As Finiance Controller you will oversee the full financial function of the business. Reporting to the Finance Director, you’ll lead financial planning, ensure robust and accurate monthly reporting, support strategic decision‑making, and strengthen financial controls across the organisation. This is a key role within an SME environment — ideal for someone commercially astute, analytical, proactive, and committed to continuous improvement. Key Responsibilities Financial Planning & Analysis Lead budgeting, forecasting, and long‑term financial planning Provide insight and analysis to support strategic decisions Management Reporting Deliver monthly management accounts, board packs, and variance commentary Ensure compliance with accounting standards Oversee monthly VAT and CIS submissions Project Profitability & Margin Control Partner with QS and Commercial teams on CVRs, WIP, and project profitability Cashflow & Risk Management Maintain strong cashflow forecasting and working‑capital control Identify financial risks and implement mitigation strategies Financial Operations Oversee AP/AR, balance sheet integrity, and fixed assets Ensure timely month-end close (within 5 working days) Improve systems, processes, and reporting accuracy Stakeholder Support ...

The business operates at significant scale across multiple geographies and business units, with increasing demand for high-quality, forward-looking financial planning to support executive decision-making. Designing and maintaining the enterprise-wide financial planning model, ensuring consistency, s

Legal And General Group is seeking a Paraplanner to deliver high-quality financial planning solutions in the UK. The role involves providing technical and analytical support to advisers, preparing compliant reports, conducting financial research, and ensuring all advice meets FCA requirements. Candi

As a Financial Planning and Analysis Manager, your key responsibility will be to lead Kroo Bank's forecasting, planning, and performance insight across the business, helping to shape strategic decisions through high quality models, robust analysis, and clear storytelling. This role is hands‑on and

You’ll provide financial direction, control and insight to the Network & Digital leadership and Finance teams, ensuring robust planning, reporting and governance. You’ll bring strong financial frameworks, tools and analysis to assess performance, drive informed decision‑making and apply constr

The Financial Planning & Analysis Manager is central to driving financial performance, supporting strategic decision-making, and delivering high-quality insights to senior leadership and investors. Lead the financial planning and analysis cycle, including annual budgeting, quarterly forecasting, and

We are looking for a Financial Planning & Analysis Manager with a background in hospitality to take the lead role in business partnering and manages our budgeting/forecasting process. Since we are a small team you will also support financial control and reporting for our restaurants and head office

This is a high-impact role responsible for leading the financial planning and analysis function, delivering clear insight to senior stakeholders, and supporting strategic decision-making across a complex operational footprint. Drive process improvement across planning, reporting, and analysis to enh

The Head of Financial Planning & Analysis (FP&A) is responsible for leading the financial planning, forecasting, and performance insight for the TalkTalk Consumer. Lead the Consumer budgeting, forecasting, and long‑range planning cycles, ensuring accurate, timely, and well‑challenged financial o

Are you ready to make a meaningful impact in asset management? As a Vice President in our Central Planning & Analysis Team, you will shape financial strategy, collaborate with talented colleagues, and drive innovation in reporting and analytics. As a Vice President in the Central Planning & Analysis

As Head of Financial Planning & Analysis you are responsible for financial planning, forecasting and performance measurement for the Royal London Group. Delivery of regular and ad‑hoc financial analysis, including allocation of costs to business activities, products and entities. Ownership of the

Sitting at the intersection of finance, data, and commercial strategy, you’ll drive forecasting capability through advanced analytics and machine learning, while partnering closely with commercial and marketing teams to influence pricing, go-to-market strategy, and investment decisions. You’ll o

Fractional Financial Planning & Analysis Manager (Fractional – 1 Day per Week). Develop and improve budgeting and forecasting processes, embedding a more structured planning cycle. The successful candidate will work closely with the senior leadership team, helping to strengthen financial visibilit

Build and maintain detailed financial models to support strategic planning, scenario analysis, and investment decisions. Produce and continuously improve the monthly management reporting pack, including variance analysis and KPI commentary for board and PE reporting. Backed by a leading private equi

Sitting at the centre of Finance, this position plays a key role in supporting the UK CFO, CEO, and Board with high-quality financial analysis, forward-looking insight, and robust planning processes. Known for its technical expertise, prudent risk management, and collaborative culture, the bank offe

This full-time role involves preparing timely monthly management accounts and facilitating budgeting and forecasting processes while also managing financial information systems. Candidates should be CCAB part-qualified or finalists, possess strong accounting and IT skills, and be effective communica

The business operates in a regulated environment and continues to invest in its financial planning, modelling, and decision-making capabilities to support sustainable growth. The role also offers exposure to ICAAP and capital planning processes, including stress testing and scenario analysis. Suppor

We know that our people are our greatest asset, we are successful, dynamic, ambitious and looking for great team players to grow with us, and we have an exciting opportunity for an experienced Finance professional to join our team as Financial Planning and Analysis Manager, responsible for leading t

It is located in the West Midlands and is served by the M5 and M6 motorways as well as the Sandwell and Dudley mainline train station and Midland Metro. Support the year‑end accounts process and statutory reporting relating to financial planning and treasury. Contribute to continuous improvement i

Own the budget process, understanding opportunities and threats and build credible plans to deliver profitable growth in line with targets. Provide financial consulting and strategic support to senior management, including the provision of accurate, timely and insightful analyses of key projects in

Form3's Finance team is a critical function within the business, so we are looking for a Head of Financial Planning & Analysis (FP&A) who has a strategic mindset combined with hands-on capability, with the aptitude to move between big-picture thinking and detailed analysis. With previous experience

This Financial Planning and Analysis Manager role will suit a qualified accountant with strong post‑qualified experience across revenue and OPEX in a multinational setting. You’ll lead variance analysis, maintain planning systems and drive continuous improvement in how financial information is p

This is a hands‑on role and whilst there will be no team reporting into this position, your seniority will be your exposure to C‑suite and your provision of support to the Group FP&A director in delivering the data the business needs. You will be strong in common SaaS metrics such as customer re

Financial Reporting and Analysis: Preparing monthly financial reports for HODs, including performance dashboards and key performance indicators to assess Dept and individual performances. Communicating financial information clearly and concisely to both financial and non-financial stakeholders. Eval

The role involves research, technical analysis, and writing suitability reports across various financial areas. Candidates must have a Level 4 qualification and previous paraplanning experience within an SJP environment. A financial planning firm in the United Kingdom is seeking a remote paraplanner

Develop and maintain financial models, KPIs, and dashboards. As FP&A Manager, you will partner closely with senior leaders across Commercial, Product, Operations, and Technology, providing forward‑looking insight and robust analysis to support strategic decisions. Lead budgeting, forecasting, and

Build and maintain robust financial models to support scenario planning, profitability analysis and strategic initiatives. Lead global budgeting, forecasting and long‑range planning cycles, ensuring alignment with strategic and operational priorities. Provide financial analysis for pricing strateg

Design, build and deliver regular and insightful financial MI and analysis to support management and the business in oversight, performance tracking and governance. Perform and deliver the financial planning and analysis role for the Syndicate and related entities. Financial Planning and Analysis (F

The successful candidate will run the day to day FPA and Commercial finance including group planning; reporting and analysis; budgeting and forecasting but also will support decision making across the organisation developing the strategy for this function to flourish. A PE backed International hospi

Build and maintain robust financial models to support scenario planning, sensitivity analysis, and business case development. Strong financial modelling and analytical skills, with advanced proficiency in Excel and PowerPoint, including the ability to craft clear, compelling management presentations

On top of this, you will be eligible for a comprehensive and competitive benefits package which includes medical plans for you and your family, health and wellness programs, retirement plans, tuition reimbursement, paid vacation, and much more. Partner with the Capital modelling and Treasury functio

Develop, maintain, and enhance financial models to support short‑term forecasting, medium‑term planning, and long‑term strategic analysis. The role will also play a key part in identifying risks and opportunities, driving continuous improvement in FP&A processes, and ensuring the integrity, ac

This role involves working closely with clients to address their financial planning needs and recommending suitable financial solutions. The Consortium for Clinical Research and Innovation Singapore is hiring a Financial Advisory Consultant / Associate Financial Consultant in Greater London. Ideal c

You will help to drive the business through regular forecasting and analysis with a focus on revenue – creating and developing financial models, providing insight into revenue performance, and carrying out ad‑hoc analyses for senior management. Continuous Improvement: Proactively identifies oppo

As a Financial Planning and Analysis Manager, your key responsibility will be to lead Kroo Bank’s forecasting, planning, and performance insight across the business, helping to shape strategic decisions through high quality models, robust analysis, and clear storytelling. This role is hands‑on a

Lead the financial planning and analysis cycle, including annual budgeting, quarterly forecasting, and long‑range planning. The Financial Planning & Analysis Manager is central to driving financial performance, supporting strategic decision‑making, and delivering high‑quality insights to senio

Enable decision‑making and long‑term growth through robust financial insight and planning. This position will be instrumental in building a best-in‑class FP&A function that enhances decision‑making and performance analysis across the business, playing a key role in the organisation's continu

As Senior Manager - Financial Planning and Analysis, you’ll lead the Group’s planning, budgeting and forecasting cycles, owning the operational and project cost base and delivering insightful performance reporting and leading an FP&A centre of excellence (team of 5). You’ll provide commercial

FP&A Director / Group Head of Financial Planning & Analysis. Development of robust Group financial models and scenario analysis. This role will work closely with the Group CFO and executive leadership to professionalise financial planning while supporting a high-performance, entrepreneurial culture.

Interim Financial Planning & Analysis Specialist. This is a hands‑on FP&A role sitting at the centre of the finance function, working closely with senior leadership to drive performance, improve visibility, and support decision‑making in a fast‑paced environment. Strong Excel and financial mod

Build and own complex financial models for scenario planning and investment cases. Deliver insightful analysis on business performance and key drivers. While not a direct line management role, you will operate in a leadership capacity, mentoring others, improving outputs and helping raise the overal

Key Responsibilities*** Support budgeting and planning activities across finance and sales teams* Gather, clean, and prepare financial data from multiple systems and sources* Build and maintain forecasts, planning models, and dashboards* Track actuals versus budgets and forecasts, and support varian

Are you ready to make a meaningful impact in asset management? As a Vice President in our Central Planning & Analysis Team, you will shape financial strategy, collaborate with talented colleagues, and drive innovation in reporting and analytics. As a Vice President in the Central Planning & Analysis

Own data integrity: cleansing, reconciling and structuring financial and operational data for robust analysis. You’ll take ownership of financial analysis, modelling and performance insight, helping translate complex data into clear, actionable recommendations. Support SLT and C‑suite with comme

As the Senior Manager, Financial Planning & Analysis, you will play a pivotal role in leading the annual budget, rolling forecasts, and long‑term business plans, and provide strategic financial insights to support decision‑making across the organization. Experience in financial planning and anal

As a Financial Planning and Analysis Manager, your key responsibility will be to lead Kroo Bank’s forecasting, planning, and performance insight across the business, helping to shape strategic decisions through high quality models, robust analysis, and clear storytelling. This role is hands‑on a

The Research & Analysis Team’s work is based on providing support for planning applications and appeals, the promotion of land for development and preparation of planning policy as part of work across the private and public sectors. You will be required to act regularly on behalf of developers, pr

Provide financial analysis and insight to support strategic planning, investment decisions, and service development. Support long‑term financial sustainability by setting out an approach to scenario planning, in response to policy, funding and demand changes. You will be a key member of the financ