FP&A Manager

New Yesterday

We are supporting a well-established, manufacturing organisation based in West Yorkshire to recruit a Financial Planning & Analysis Manager to join their senior finance team.
This role sits at the heart of the business and plays a critical part in translating financial data into meaningful commercial insight. Working closely with the Finance Director, operational teams and senior leadership, you will support strategic decision-making, performance improvement and long-term planning across the organisation.
The Role
The Financial Planning & Analysis Manager will be responsible for delivering robust financial planning, insightful analysis and value-adding commercial support across the business.
Key responsibilities include:
Leading the budgeting, forecasting and long-range financial planning processes
Developing and maintaining detailed financial models to assess profitability, cost drivers and inventory impact
Producing variance analysis against budget and forecast, with clear insight and recommendations
Preparing and presenting financial reports to senior leadership to support informed decision-making
Acting as a finance partner to operations and supply chain teams
Monitoring and analysing inventory levels, valuation, turnover and working capital
Supporting product costing, COGS reconciliation, margin analysis and pricing decisions
Driving continuous improvement in financial reporting, modelling and analytical processes
The Ideal Candidate
This role would suit a commercially minded finance professional who enjoys working close to the business and influencing decision-making beyond finance.
You are likely to have:
CIMA / ACCA /ACA qualification (or equivalent)
Strong experience within Financial Planning & Analysis already
Exposure to inventory management/manufacturing, product costing and margin analysis
Advanced financial modelling, budgeting and forecasting capability
Strong Excel and Sequel experience
The ability to communicate complex financial information to non-finance stakeholders

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Location:
Ossett
Salary:
£65,000
Job Type:
FullTime
Category:
Banking

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