About this role
Financial Planning & Analysis Manager
West Yorkshire (Hybrid 2-3 days in the office) £55,000 - £65,000 DOE + Benefits 9 Month Fixed-Term Contract
Are you a commercially-minded FP&A professional who thrives on turning financial and operational data into strategic insight?
We're partnering with an established organisation to appoint an experienced Financial Planning & Analysis Manager. This is a key role providing financial insight, forecasting, performance analysis and strategic decision support to senior leadership.
This opportunity offers significant exposure across the business, supporting financial planning, management reporting, scenario modelling and strategic decision making. You'll play an instrumental role in helping leaders understand performance drivers, identify opportunities and support long-term business objectives.
The Opportunity
Working closely with the senior finance team and key stakeholders across the organisation, you'll deliver meaningful analysis and reporting that supports business performance, planning and investment decisions.
You'll lead the development of management information, enhance forecasting capability and provide commercial insight that helps drive improved decision making.
Key Responsibilities
Lead the production and enhancement of Executive and Board-level management information packsDevelop KPI frameworks, dashboards and performance reportingDeliver budgeting, forecasting, financial modelling and scenario analysisAnalyse business performance and provide actionable recommendationsPartner with stakeholders across the organisation to support decision makingDrive reporting improvements, automation initiatives and process efficienciesSupport strategic projects, business change initiatives and transformation programmesProvide financial analysis to support investment and growth decisionsDevelop and strengthen controls and governance across planning and reporting processes
About You
We're looking for a qualified finance professional who combines strong technical skills with a commercial mindset and the ability to influence stakeholders.
You'll ideally bring:
ACA, ACCA or CIMA qualificationStrong FP&A, Commercial Finance or Finance Business Partnering experienceExcellent financial modelling, forecasting and analytical skillsExperience presenting business performance insights to senior stakeholdersStrong commercial acumen and ability to translate data into meaningful recommendationsAdvanced Excel skills and experience working with large data setsExcellent communication and stakeholder engagement skillsA proactive approach with a continuous improvement mindset
Desirable Experience
Financial Services experience, particularly within regulated environmentsExposure to business transformation, strategic change programmes or system implementationsPower BI, Tableau or similar reporting and visualisation toolsExperience improving reporting processes, data quality and management information capabilities
What's on Offer
Competitive salary of £55,000 - £65,000 DOEHybrid working arrangement (2-3 days in the office)Exposure to strategic projects and transformational initiatives
If you're an analytically minded finance professional looking to make a meaningful impact in a commercially focused role, we'd love to hear from you.
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