Financial Planning & Analysis Manager

Gloucestershire

£75,000 - £80,000

We are seeking a Financial Planning & Analysis Manager to join our growing, market-leading food manufacturing client. Well established and performing well, they have created this new role of FP&A Manager to act as the commercial guardian of the business, driving strategic decision-making and shaping their future success.

You'll be the bridge between Finance and the wider business, working closely with directors and non-finance stakeholders and this will therefore suit candidates currently working in FP&A, Business Partnering and Commercial Finance positions.

Key Responsibilities

• Lead the annual budgeting process and develop multi-year strategic plans • Deliver accurate forecasting and performance analysis, highlighting variances and opportunities • Produce comprehensive financial reports and presentations for senior management • Partner with Sales, Operations, and Supply Chain to drive commercial growth • Build and maintain financial models to support market expansion and capital investment decisions • Lead, coach and develop a team of 4 • Act as the first point of contact for ERP and IT-related matters
Ideal candidate profile

• Qualified Accountant (CIMA, ACCA or equivalent) • Strong commercial acumen and ability to influence at board level • Proven experience in financial planning, analysis, and team leadership • Ideally experience in food, FMCG and/or manufacturing environments • ERP systems knowledge (SAP Business One desirable) • Advanced Excel and financial modelling skills • A proactive communicator with the ability to deliver change and build strong relationships
We are happy to provide application and/or accessibility support, please contact your Marks Sattin or Grafton consultant directly to discuss your needs. We're committed to protecting the privacy of all our candidates and clients, please visit https://www.markssattin.co.uk/privacy and https://uk.grafton-recruitment.com/en/privacy-policy-1 for our privacy policy.

Marks Sattin Ltd

New Jobs

Financial Planning & Analysis Manager | Gloucester, UK