Financial Planning & Analysis Manager Full Time

Financial Planning & Analysis Manager

The Company

We are delighted to be partnering with an innovative and forward-thinking design and manufacturer organisation based in North-East Lincolnshire. As part of the continued growth strategy of the business the need has arisen to recruit an exceptional Financial Planning & Analysis Manager.

About the Role

The FP&A Manager will be responsible for overseeing the forecasting, budgeting, and financial analysis processes, as well as providing strategic financial insights to support growth and profitability.

Responsibilities:

• Provide strategic financial planning, analysis, and decision support to senior stakeholders.
• Lead budgeting, forecasting, and long-term planning processes, while partnering with cross-functional teams to drive profitability and growth.
• Develop and maintain strong relationships across the business, aligning financial goals with the business strategy.
• Analyse financial and operational performance, identifying trends, risks, and opportunities to support decision-making.
• Deliver insightful, action-oriented analysis to address business challenges and propose solutions.
• Build and maintain robust financial models to support long-term growth and strategic initiatives.
• Collaborate with senior leadership to provide detailed analysis and commentary on business unit performance.
• Lead strategic projects and initiatives, driving continuous improvement across the organisation.
• Set up and maintain product level P&Ls to support product lifecycle management.
• Support product pricing decisions through application of price and discount analysis for products, channels and geographies.

Candidate Profile

• Qualified Accountant (ACA, ACCA, CIMA or equivalent experience).
• Minimum 3 years’ experience demonstrable experience of financial planning, analysis and business partnering for Tech/Manufacturing/Complex business.
• Exceptional analytical skills with the ability to solve complex problems and deliver actionable insights.
• A high level of commercial business acumen and a strategic mindset, balancing long-term planning with day-to-day operational support to drive efficiency’s
• Strong financial modelling skills and proficiency in Excel.
• Excellent communication, presentation, and influencing skills, with the ability to engage stakeholders at all levels.
• A proactive, results-driven approach with a keen eye for detail and a commitment to accuracy.