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FP&A Manager Full time hours Hybrid working: Typically, 3 days in office and 2 working from home £70,000 - £80,000 per annum + Company performance bonus + Benefits Permanent Westerleigh Crematorium Head Office (Near Bristol) Are you an experienced and qualified FP&A Manager with strong finance business partnering skills looking for a role where your expertise will have real impact? If so, we would love to hear from you! We are one of the largest independent operators of crematoria in the UK, supported by almost 500 empathetic and dedicated individuals. We have big ambitions; to grow and invest in our sites, maintain our vision, further develop our colleagues to provide best in class facilities for our customers. Like many of our colleagues, you might not have considered our industry before, however we offer ongoing investment in your development and an opportunity to become a part of something truly meaningful and significant. The role Finance is on a journey to becoming a trusted and commercially minded finance team that delivers excellence in the fundamentals while partnering the business with constructive insight, challenge, and support. We use data-driven decisions to strengthen performance, optimising Westerleigh service, and securing the long term sustainability of our crematoria and cemeteries helping to balance value, service & quality. The FP&A Manager supports the Head of FP&A in delivering all aspects of financial planning, budgeting, forecasting and performance reporting across the Group. This role acts as the second-in-command within the FP&A function, capable of holding the fort and ensuring continuity of leadership during periods when the Head of FP&A is engaged in strategic projects, investor reporting or external activity. The post-holder will lead the monthly reporting cycle, help compile SLT and board packs and drive insightful analysis, support operational and commercial decision-making, and help develop a high performance, business partnering culture across Finance. Key responsibilities include: Planning, Budgeting & Forecasting Lead the quarterly reforecast processes, ensuring alignment with PE expectations and Board timelines. Provide clear updates to the board, aligning SLT members ahead of submission to CFO and CEO for review. Develop models, scenario plans and sensitivities across material P&L and cash flow lines including revenue, cremation volumes, memorialisation, payroll, rent and rates and multi site cost bases. Support long range planning and investment cases, including new crematoria developments, refurbishments and capacity expansions. Maintain a Risk and Opportunity log, assessed for value, likelihood and effort and providing a range of outcomes for the coming year and the following year outturns. Management Reporting & Insight Own the monthly performance pack across P&L, cash flow and KPIs, ensuring clear narrative, variance analysis and actionable insight. Analyse cremation volumes, market shares, pricing, memorial sales, labour trends and operational efficiency metrics across the estate. Partner with the MDs for Core and Distinct and Site Managers to drive improvements in conversion, cost control and memorial performance. Post-evaluate significant investment and provide tracker of latest IRRs and Payback, for example our Personalised Chapel technology investments. Develop and improve monthly capex reporting, for both long-term construction of crematoria projects and shorter-term capex projects, automating where possible. Continuous improve critical postings and accruals to ensure that recognition follows activity and commitments. Business Partnering Act as a trusted adviser to senior stakeholders across Operations, Property and Distinct. Provide financial insight to support decisions on pricing, margin management, procurement initiatives and productivity improvements. Support SLT preparation for Board meetings, investor reviews and site performance deep dives. Holding the Fort / Leadership Deputise fully for the Head of FP&A when required, ensuring continuity of reporting, planning and stakeholder engagement. Coach and support the Data Analyst and BI Systems Developer on a day to day activity basis, helping to build modelling capability, analytical discipline and business acumen. Maintain strong governance, ensuring data accuracy, consistency and adherence to financial controls and reporting standards. Projects & Continuous Improvement Lead analytical work on strategic projects such as new site openings, capital investments, memorialisation initiatives or pricing reviews. Develop an operating one pager sign off process, alongside procurement improvements. Enhance reporting tools and processes, supporting the evolution towards a more automated, insight-driven FP&A function. Collaborate with IT/BI to improve data availability, dashboards and self service insight for operational leaders. What We Offer Opportunity to influence a growing, values-led national organisation. Exposure to senior leadership and private equity stakeholders. A role with genuine responsibility and scope for progression. Opportunity to be part of significant improvement programme. About you Qualified Finance professional CIMA / ACCA / ACA or equivalent Experienced FP&A Manager / Financial Planning & Analysis Manager or Commercial Finance Manager background, ideally within multi-site, consumer services, healthcare, infrastructure, hospitality, retail or PE backed environments. Demonstrable experience running budget cycles, management reporting, financial modelling and finance business partnering. Exceptional analytical and modelling skills. Ability to translate numbers into insight and clear recommendations. Good storytelling, strong communication skills, able to engage senior non-finance stakeholders. Highly organised, calm under pressure, able to operate independently when required. Comfortable in a purpose driven business where empathy, quality and professionalism matter. Power BI knowledge. Advanced Excel/Google Sheets. NetSuite or SAP experience or similar. Solution 7, IBM TM1, Anaplan or equivalent experience in maintaining models and clean master data. What We Offer If you would like to join the Westerleigh team, you can be sure of a warm welcome, ongoing training and development and a sense of pride by truly making a difference every day to the families we serve. No two days are the same and many of our Managers have developed their careers within the business. The values we champion are Safety First, Exceptional Care, Uniquely Personal and One Team. In addition to salary, you will also be eligible for the following benefits: Company performance bonus 33 days holiday (Includes 8 days bank holiday) Life Assurance A choice between 7% employer pension contribution or 5% contribution + private healthcare cover (Bupa) Access to a wide range of retail discounts and wellbeing support Ongoing learning & development Employee Assistance / Occupational health support Program Mindfulness App Mental Health First Ambassadors The benefit we hope youll never need: Free Cremation benefit for Immediate family Bereavement Leave Enhanced maternity & paternity pay Recognition scheme Free Flu jab Free parking What next? Start a career with significance by applying today. We generally advertise vacancies for a minimum of 1 week before reviewing applications. We reserve the right to close the application window sooner if a significant number of applications are received. If youre not contacted, please assume you have been unsuccessful. Unfortunately, feedback is not always possible due to the volume of applications we receive. TPBN1_UKTJ

I'm currently partnering with a well-established business in Erith that is looking to hire an FP&A Analyst to join their growing finance team. Financial forecasting, budgeting and planning. Previous FP&A, Commercial Finance or Analyst experience.

Learning & Development Data Analyst. We are looking for a Learning & Development Data Analyst to join our L&D team and play a key role in ensuring the accuracy, integrity, and effectiveness of our learning data and reporting. Previous experience in a data analyst or reporting-focused role.

Apply promptly! A high volume of applicants is expected for the role as detailed below, do not wait to send your CV.St Giles Estate sits at the southern end of the Cranborne Chase National Landscape, approximately 10 miles north of Wimborne.Home to the 12th Earl of Shaftesbury and his family, the Es

We are a well-established and growing planning consultancy based in Shrewsbury, working across Shropshire, the West Midlands and beyond. We provide professional planning advice to developers, landowners, housing associations and private clients, supporting xsrmqjs a wide range of residential, commer

Data Analyst | 9-Month Contract to Perm | Bristol (1–2 days per week) | £200–£300 p/d | Outside IR35. We're looking for an MI / Data Analyst with strong hands-on experience in Power BI, SQL, and Excel, and a solid understanding of working alongside Finance teams on areas like revenue, margin,

You will shape planning strategy, manage consultant teams, advise on planning risk and opportunity, and steer projects through the most commercially important stages of the development lifecycle. This role will suit a planning-led development professional with front-end experience across land promot

Financial Crime Data Analysts - x2. We are working with a national financial service firm who are looking to add 2 Financial Crime Data Analyst’s on 18 month fixed term contracts to develop and enhance their financial crime controls.

Understanding of capital programmes and financial planning (desirable). Support budget holders with financial planning, forecasting, and performance management. Experience supporting capital programmes and strategic financial planning.

This is a remote internship role for a Data Analyst Training And Internship Program.

DataAnalyst #BusinessAnalyst #MDM #MasterDataManagement #DataIntegration #ContractJobs #DataEngineering #Hiring #TechJobs. We're working with a leading consultancy to place a Data Business Analyst on a large-scale delivery programme for a professional services and facilities management client. Data

B2B Audience Strategy & Data Analyst. Experience in data strategy, audience planning, marketing analytics, or insights (B2B preferred). This is a hybrid role requiring regular onsite collaboration to support cross-functional planning, data alignment, and stakeholder engagement.

An Oxford based publishing company has asked Think Selection to find a Data Analyst to support reporting, business intelligence and data analysis across its finance and operational teams.

Data Analytics Intern (Remote).We are hiring on behalf of a fast-growing.This is an exciting opportunity to work closely with founding teams and gain hands-on experience in extracting insights, building dashboards, and driving data-backed decision-making in a high-impact environment.Collaborate with

Structured Finance Analyst, Structured Finance Department (Project Finance) - City of London based, global Foreign Bank. Martis Search are representing a City of London based International Foreign Bank to hire a permanent “Structured Finance Analyst.

This role would suit a commercially minded analyst who enjoys working with both financial and operational data, is naturally curious, and can confidently communicate findings to a range of stakeholders. This is an exciting opportunity to join an organisation with a rich heritage and ambitious future

External Title: Data Analyst (Nuclear). The Position: Data Analyst (Nuclear). The Data Analyst will play a key role within the Data & Analytics function, supporting nuclear operations through high‑quality data engineering, reporting, and analytical insight.

London - onsite (1 day work from home).Ark is working with a well-established, growing business to recruit a.This is a great opportunity for someone who enjoys working in a.Reporting into the Finance Manager, you’ll take.This is a hands-on role where you’ll be encouraged to.P&L and balance sheet

Our client are one of the most established players in the field, over the past few years x4 revenue and expanding internationally taking mainland Europe and the US by storm.This business only hire the best in class and are looking to add to their stellar finance function.This role reports into the F

If you have a solid grounding in construction planning and programming, with experience across housing delivery, urban regeneration, or infrastructure projects, and the ambition to grow your expertise across complex, large-scale programmes, this is an excellent opportunity to take the next step in y

You will help design the planning infrastructure that allows the business to scale across direct sales, embedded partnerships, adviser capacity, operational workflows and technology-enabled customer journeys. Capacity and workforce planning across Sales and Operations. Monitoring forecast accuracy a

Leading planning strategy and securing planning consents. Strategic Land & Planning Manager | Client-side opportunity. An exciting opportunity has arisen for an experienced Strategic Land & Planning Manager to join a growing and entrepreneurial client-side land and property business based in West Su

Senior Managing Analyst for Europe ABS/Structured Finance Capital Markets Research & Data.

Assisting with strategic planning across developments. Previous experience within planning, ideally in residential development or housebuilding. You will report to the Managing Director and be trusted to manage your own projects and planning function without constant pressure or micromanagement.

Working closely with Clinical Operations, CROs, and cross-functional stakeholders, the Study Planning & Feasibility Manager will drive rapid and accurate protocol feasibility assessments, enrollment modelling, and operational planning across international studies. The successful candidate will play

In this role, you will lead the Demand Planning function, working closely with the sales team to deliver accurate forecasts for the UK business while playing a key role in the S&OP process. Lead and develop a motivated demand planning team, driving strong forecasting and clear communication. Support

I am working with a leading property management firm to recruit an experienced Client Accountant.This is a fantastic opportunity to join a collaborative team of four, managing a high-profile commercial property portfolio based in London, working closely with surveyors to deliver exceptional client s

We’re working with a hugely growing, forward-thinking accountancy practice looking to hire a.Junior / Semi-Senior Accountant.This role is ideal for someone at the early stages of their career, ideally who has started AAT or is ACA/ACCA PQ, and looking to build a strong foundation across multiple a

We are seeking an experienced and commercially driven Supply & Demand Planning xsrmqjs Manager to lead our purchasing, plann.

Pilgrim's Europe – Agri Poultry GB.At Pilgrim's Europe, our people really do make the difference.We are looking for an ambitious and detail-focused Assistant Accountant to join our Agri Poultry GB Finance team at Anwick.This is a fantastic opportunity to develop your management accounting experien

Our client is a growing firm of Chartered Accountants based in a Bury St Edmunds.Following a strong period of growth, they would like to take on an ACA or ACCA qualified accountant.The firm provides accountancy services to clients from a broad range of industries, which include: Health & Beauty, Lux

Senior Accountant Newcastle upon Tyne.On-site | Full-Time | Competitive Salary.An established and growing accountancy practice in the North East is seeking an experienced Senior Accountant to join its team based in Newcastle upon Tyne.This is an excellent opportunity for a qualified accountant looki

Job Profile for Senior Accountant.Package: £40,000 - £42,000 per annum, onsite working, and clear progression pathway Working hours: Full time, Monday-Friday, 7.A fantastic opportunity has arisen within a growing and forward-thinking accountancy firm for a Senior Accountant, within their xsrmqjs L

Looking for more than just preparing accounts?.Bonus, private healthcare, and life cover.Hybrid working and holiday buy scheme.Ongoing study support and development.A clear pathway towards senior leadership and potential equity.An established and progressive xsrmqjs independent accountancy firm in N

We are seeking a Management Accountant to join an established international manufacturing business based in Saltash.This role will play a key part in supporting the finance function through the preparation of monthly management accounts, forecasting, budgeting, cashflow reporting, and financial anal

You can get further details about the nature of this opening, and what is expected from applicants, by reading the below.Salary up to £32,000 + Hybrid Working.You'll manage a varied portfolio of clients, owning their bookkeeping, payroll, VAT, and assisting with their statutory accounts process, wi

An established firm of accountants based in Leicester, with a great reputation as an employer are looking for a Senior Accountant, to work out of their office in Leicester due to expanding workloads and growth of the firm.The role is open to part-time and full-time candidates and the salary is depen

We are a global total workforce solutions firm; we enable organisations to thrive in an age of constant change by building, re-shaping, and optimising workforces.Our Contingent Workforce Solution (CWS) is one of our service offerings; we act as an extension of Rolls-Royces recruitment team and provi

Location: Remote (with international travel as needed).Have you got the right qualifications and skills for this job Find out below, and hit apply to be considered.Contract: Full time, Permanent.Benefits: 25 days annual leave plus bank holidays, Holiday buy and sell scheme, Private health insurance,

Hybrid working - 2 days in the York office.This isnt a role for someone who wants to blend into the background - its for someone who wants to make their mark.Campbell Grove Talent are elusively partnering with a technology xsrmqjs business has doubled in size over the last two yea.Please double chec

Location:Woodlands Business Park, Bristol Rd, Bridgwater TA6 4FJ.Shift Pattern: Sunday to Saturday - 5 days out of 7.Hours of Work:00:00am - 10:00am (Shift start and finish may vary).Only apply if you can commit to the start time.The role of Warehouse Operative is critical to the.Increase your chanc

For a complete understanding of this opportunity, and what will be required to be a successful applicant, read on.Training + Study Support + Overtime + Monday-Friday.Are you a Accountant from a practice background looking to manage your own portfolio of clients within a growing firm that offers work

An established independent accountancy practice based in Wakefield is seeking a Senior Accountant to join their growing team.This is an excellent opportunity for a Qualified or Qualified by Experience accountant looking to work within a friendly and professional firm with a varied client portfolio.P

What this role is xsrmqjs all about: As a Senior Finance Analyst, youll play a p.

Up to £40,000 (Full Time Equivalent) + Benefits + Great Culture.This is a great opportunity to join a long-standing and growing organisation with a strong customer-focused approach and a supportive working culture.The business works closely with a wide range of clients across the UK and xsrmqjs has

You can get further details about the nature of this opening, and what is expected from applicants, by reading the below.Prince Personnel are working with a well-established and growing business based in Telford.They are recruiting for an Accountant on a permanent basis.The role reports into the Fin

Experience, qualification, and soft skills, have you got everything required to succeed in this opportunity Find out below.Able Bridge Recruitment are thrilled to be working with a revolutionary business in the recruitment of a senior financial accountant.Work from anywhere policy (5 days a year).Th

Tax Accountant | European Entities - 6 month contract - Up to £55k.Scroll down the page to see all associated job requirements, and any responsibilities successful candidates can expect.FryerMiles are delighted to be partnering with a growing international business in the search for a Tax Accountan