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Financial Planning & Analysis Manager

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Gloucestershire

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£75,000 - £80,000

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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.

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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.

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Key Responsibilities

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

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• Qualified Accountant (CIMA, ACCA or equivalent)
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• Strong commercial acumen and ability to influence at board level
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• Proven experience in financial planning, analysis, and team leadership
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• Ideally experience in food, FMCG and/or manufacturing environments
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• ERP systems knowledge (SAP Business One desirable)
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• Advanced Excel and financial modelling skills
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• A proactive communicator with the ability to deliver change and build strong relationships
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