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Financial Planning & Analysis Manager
Job Posted: 7 hours ago
Salary: £ 60,000 - 70,000 / Annum
Job Type: Contract
Location: Milton Keynes, Buckinghamshire
Expire in: a month
Job Description
The Role
This position reports directly to the Head of Finance and is perfect for a technically strong accountant who wants to take the next step into management accounting, controlling, or commercial business partnering.
You'll be responsible for managing key financial reporting, supporting month-end close, overseeing liquidity planning, and helping drive improvements across both finance operations and wider business processes.
Key Responsibilities
Lead on P&L and balance sheet reporting for month-end close and financial planning.
Collaborate with Financial Accounting, Treasury, and AR teams to coordinate account reconciliations.
Act as the FP&A team's primary point of contact for internal liquidity forecasting and treasury reporting.
Produce insightful P&L and HQ-level commentary ahead of reviews with the Head of Finance.
Coordinate and deliver technical elements of financial planning, including budget and forecast submissions.
Support the development and enforcement of group accounting and controlling guidelines.
Drive cash flow forecasting and provide insight to support strategic decisions.
Identify and implement continuous improvements in financial processes and reporting systems.
About You
Qualified accountant (CIMA, ACCA, or ACA) with experience in a finance or FP&A environment.
Strong understanding of financial planning, analysis, and reporting processes.
Detail-oriented with a proactive mindset-comfortable taking ownership and pushing for better ways of working.
Exposure to SAP and BI tools (e.g., Business Objects) is a plus, but not essential.
Thrives in fast-paced, engineering or project-based environmentsBefore You Apply
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