Financial planning and analysis jobs in NorthwichCreate job alerts

Role:Management Accountant Location:Middlewich Salary:Circa £40k plus benefits Format:Office-based | Full-time | Permanent Were working with a growing business to recruit a Management Accountant who wants more than just reporting this is a role with real ownership, commercial exposure, and influence on decision-making. Working closely with the Director of Finance & Operations, youll play a key role in shaping financial insight across the business, supporting performance, growth, and profitability. The role This is a broad, hands-on position where youll take ownership of management accounts while partnering with stakeholders across the organisation. Key responsibilities include: Producing monthly management accounts, including P&L, balance sheet, cash flow and variance analysis Delivering clear financial reports with meaningful commentary and recommendations Supporting budgeting and forecasting processes alongside departmental managers Analysing costs, margins, and profitability to support commercial decisions Assisting with cash flow forecasting and working capital management Supporting year-end accounts and liaising with external accountants and auditors Developing and improving financial models, reports, and controls Supporting pricing analysis, tender costing, and wider business planning Working closely with non-finance teams to improve financial understanding across the business Youll also be involved in day-to-day finance activity, ensuring data accuracy, reconciliations, and robust financial processes. About you Youll be someone who enjoys getting close to the numbers but also understands the story behind them. Youre likely to have: A degree in finance, accounting, or a related discipline Be part-qualified or qualified (CIMA, ACCA, ACA or equivalent) Experience in a management accounting role, ideally within an SME or growing business Strong Excel skills and confidence working with financial models and data Excellent attention to detail with a strong analytical mindset The confidence to explain financial information to non-finance stakeholders A proactive, organised approach and the ability to manage multiple deadlines Why apply? Broad role with genuine exposure to senior stakeholders Opportunity to influence commercial decisions, not just report on them Varied, hands-on position in a collaborative environment Scope to improve systems, processes, and ways of working Ideal for someone looking to step up and make an impact TPBN1_UKTJ

Genomics aims to help people live longer, healthier lives in two ways: super‑charging drug discovery and development for novel treatments with our AI‑enabled advanced genetic analytics platform, and by helping people understand their personal risk of common chronic diseases through polygenic ris

We are looking for an ambitious, hands‑on professional to support the UK Insurance Financial Planning and Analysis function. You can, Grow And Progress at a pace and direction that suits you, Make A Difference for our customers and each other, and Share in Our Future with all colleagues eligible f

Our full range of advisory services includes strategic communications, investor relations, financial transactions and restructuring, management consulting, physical and cyber risk, organizational design, board and executive search, geopolitics and government affairs, corporate governance, and ESG. I

It is about ownership, pace and influence driving financial planning, forecasting and analysis in an environment where operational data evolves quickly and commercial decisions are made in real time. Supporting long-term strategic planning through sophisticated financial modelling and scenario analy

Reporting to the Head of Credit Risk and Financial Strategy, this senior leadership role will drive the organisation’s financial planning processes, lead budgeting and forecasting cycles, and deliver high-quality analytics and reporting to senior leadership. Significant experience in financial pla

Build and lead the Financial Planning and Analysis team, providing development opportunities and mentorship where required. Youll support monthly reporting, helping the business understand variances, opportunities and risks, and youll become a trusted advisor who can communicate what the numbers

You’ll be working in a PE-backed business in acquisition mode – involving hands-on exposure to M&A, integration, and value-creation projects that boost your CV. Hands-on comfort with Excel, raw data, and imperfect systems (Power BI familiarity is a plus). Work directly with leadership, providing

Lead budgeting, forecasting, and long-range planning. Deliver clear, actionable performance analysis and KPI reporting. Build robust financial models to support growth and investment decisions.

The Deputy Director of FP&A will lead group-wide financial planning, forecasting and performance analysis for a growing energy business. The role is responsible for delivering high-quality financial insight, maintaining robust financial models, and supporting strategic and operational decision-makin

As FP&A Lead, you’ll report to the CFO and be responsible for developing, maintaining, and improving our financial planning processes, tools, and outputs. Design and implement scalable planning workflows, templates, and financial systems. You will drive the company-wide planning rhythm, support de

This role will lead the University's FP&A function, providing strategic financial insight and robust planning, forecasting and performance reporting to support decision‑making across Faculties and Professional Services. Head of Financial Planning and Analysis (FP&A). Head of Financial Planning and

Get notified about new Financial Planning and Analysis Manager jobs in. You should be hands-on, inquisitive, and able to analyze data to provide meaningful insights and guidance to executive level. Group Financial Planning & Analysis Manager — Greater Bristol Area, UK — 1 week ago.

Leading on the development of reporting structures and software platforms that combine financial and non-financial data and spearheading the use of PowerBI and Microsoft Fabric as key data tools for financial analysis and performance understanding. Build and lead an influential network of internal a

Develop and own complex financial models to support new business initiatives and investment decisions. Manage and improve cash flow forecasting and Model various scenarios to stress-test plans and inform strategic pivots. Work closely with the financial controller to lead the production of timely an

Heritage are entrusted to manage the wealth of over £150million across 300+ clients and your role will be to assist in delivering first‑class service and supporting the financial planning and investment management of the day‑to‑day functions in the business. Able to update and review database

Significant post‑qualification experience in financial planning and analysis, ideally in a global, multi‑entity environment. Develop and maintain robust revenue and expenditure models to support short‑, medium‑, and long‑term planning. This includes delivering forward‑looking financial p

The different ways in which Agile Working can be undertaken is dependent on the demands and needs of the business, the office space available and the individual’s preferences and circumstances. FP&A Director will build the budgeting and forecasting process and be the lead Business Partner across t

Significant post‑qualification experience in financial planning and analysis, ideally in a global, multi‑entity environment. This includes delivering forward-looking financial planning, budgeting, and analysis across the organisation, as well as delivery of periodic reporting to track performanc

Teams and individual engineers are trusted (and encouraged) to practise responsible autonomy and critical thinking, and to focus on outcomes, not conformity. Lead monthly financial forecasting processes and manage the budget for all business areas, partnering with Business Partners and Managers. Con

The different ways in which Agile Working can be undertaken is dependent on the demands and needs of the business, the office space available and the individual’s preferences and circumstances. FP&A Director will build the budgeting and forecasting process and be the lead Business Partner across t

Partner with senior leaders to challenge and guide decisions. Commercially savvy, detail-focused, and ready to influence. Sound like your next move? Apply now via ELS Recruitment and take your career to the next level.

Build and maintain financial models and scenarios to support strategic initiatives and investment decisions. Acting as the primary finance business partner to senior commercial and operational leaders, the role will combine deep financial analysis with strong storytelling to influence decisions, opt

Deliver and business partner the 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 business partnering with the underwriters of key planning and stra

Own and improve data quality, and play a key role in shaping finance systems and software solutions. Own and develop robust long-term financial models to support strategic planning. You will have real influence, exposure to investors, and a mandate to improve how the business plans, analyses and mak

As Financial Planning and Analysis Manager you will play a key role in driving financial planning, analysis, and the optimisation of financial systems and data. We're looking for someone who's great with systems and high volumes of data and has the experience and tenacity to work with systems and pr

Identify and implement improvements in financial planning processes, such as speeding up reporting cycles, enhancing data accuracy, automating transactional inputs, or introducing standard templates to streamline cross‑border consolidation, and leverage technology and AI to support process optimis

Develop and maintain robust revenue and expenditure models to support short-, medium-, and long‑term planning, including treasury and investment data analysis, forecasting, performance monitoring, and recommendations to support strategic decision making in collaboration with the Treasury departmen

Design, build and maintain integrated financial models (P&L, balance sheet, cash flow) to support the 3‑year strategy and the annual operating plan. Translate commercial plans (pricing, promotions, fulfilment, inventory) into financial forecasts and quantify commercial implications and trade‑off

Olympia Events is committed to Equality, Diversity and Inclusion and expects all its people to have a positive commitment to EDI by treating others fairly and not committing any form of discrimination, victimisation or harassment and to promote positive working relationships amongst employees and st

This position involves analysing financial data, developing forecasts, and providing insights to executive‑level stakeholders to drive our financial performance. Producing/reviewing financials for executive team, with a view to understand, explain, and improve performance. Collating and reviewing

Our full range of advisory services includes strategic communications, investor relations, financial transactions and restructuring, management consulting, physical and cyber risk, organizational design, board and executive search, geopolitics and government affairs, corporate governance, and ESG. I

You’ll lead variance analysis, maintain planning systems and drive continuous improvement in how financial information is produced and used, as well as supporting the shared accounting function with their month‑end close duties. This Financial Planning and Analysis Manager role will suit a quali

They will provide accurate and timely data analysis and support the forecasting process to best reflect the future expectations for the brand, both to Emerald corporate and the local brand leadership teams. The best candidates will have the ability to juggle competing priorities effectively, investi

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. Lead the development and execution of the Group’s 3-year Corporate Plan and quarterly forecasts, prov

This role takes responsibility for all areas of Financial Planning and Analysis (FP&A) supporting the commercial team and the board. Forecasting, Budgeting, and Planning with extensive variance analysis. A qualified accountant (ACA/ACCA/CIMA) with attention to detail and a commercial mindset, you wi

Production of Board, Executive and Committee reporting - supporting narrative and analysis, explaining variances and issues clearly to senior stakeholders. Ownership of business planning, budgeting and quarterly reforecasting processes Lloyd’s SBD and SBF and business budgets. Development and enha

Prepare high-quality, timely financial reports and analysis — both regular and ad hoc — providing clear recommendations for senior leadership, including the ExCo and Support Directors. Own and manage the group forecasting and planning tool (Xcelerate), delivering training and leading system/proc

Leading on the development of reporting structures and software platforms that combine financial and non-financial data and spearheading the use of PowerBI and Microsoft Fabric as key data tools for financial analysis and performance understanding. This is a critical, exciting yet challenging role a

Build and maintain detailed financial models to assess profitability at product and customer level. Co‑ordinate and prepare consolidated budgets, forecasts and long‑range financial plans. Develop and maintain robust KPIs and dashboards to monitor business performance.

Preparing monthly, quarterly, and annual financial reports that offer insights into fund performance, highlighting trends, variances, and key financial metrics. Collaborating with senior leadership, fund managers, and internal teams to convey findings and recommendations based on financial analysis.

Develop and deliver regular financial forecasts, annual budgets, and long-term planning processes. This pivotal role combines strategic financial planning & analysis within a private equity backed organisation. Oversee budgeting, forecasting, and long-term financial planning.

A government security agency based in the UK is in search of a Financial Accountant to manage financial reporting and analysis. You will work within a collaborative environment to ensure financial accuracy, provide insights for decision-making, and manage internal controls. This position promotes pe

Creating analysis reports on Excel and Power BI. Although this role sits within a large international business, this team is a small part of the wider finance function and is actively growing. Working directly with the Finance Director, your role will be creative and agile focusing on commercial fin

The Royal College of Paediatrics and Child Health (RCPCH) is seeking a strategic and analytical Financial Planning and Analysis (FP&A) Manager to play a pivotal role in supporting the College’s mission to improve child health by ensuring effective financial planning, reporting, and business partne

Knowledge of tools and approaches of financial analysis; ability to read, interpret and draw accurate conclusions from financial and numerical material. Knowledge of accounting methods, processes and tools; ability to maintain and prepare financial statements and reports using accounting methods and

The FP&A Manager will play a pivotal role in building and standardizing FP&A processes, reporting packs, and financial models across multiple business units. This position is ideal for an ambitious candidate who thrives in dynamic environments and wants to make a tangible impact on business performa