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Financial Planning & Analysis Manager
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Financial Planning & Analysis Manager
About the Role
A leading international organisation operating within a fast-paced, multi-site environment is seeking an ambitious FP&A Manager to join its finance leadership team based near Heathrow. This is a newly created, highly visible role offering genuine influence across the business. You will work closely with senior leadership, operational stakeholders, and support functions to drive performance, challenge decision-making, and shape strategic direction.
If you're looking for a role that combines commercial finance, business partnering, strategic planning, and leadership exposure, this is an outstanding opportunity.
Your New Role
As FP&A Manager, you'll be at the centre of the business's planning and performance agenda, taking ownership of budgeting, forecasting, business case evaluation, and performance analysis across multiple business units. You will manage a team of two Financial Analysts and will have significant exposure to senior stakeholders and play a key role in influencing operational and financial decisions through insightful analysis and commercial challenge.
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What You'll Need to Succeed
- ACCA, CIMA, or ACA qualification
- Proven FP&A, commercial finance, or business partnering experience
- Strong financial modelling and advanced Excel capabilities
- Excellent presentation and stakeholder management skills
- Experience supporting budget and forecasting processes
- The confidence to challenge, influence, and hold stakeholders accountable
- A proactive approach to process improvement and automation
- The ability to communicate complex financial information clearly to non-finance audiences
What You'll Get in Return
A genuine progressive opportunity within a growing business with direct exposure to senior leadership and strategic decision-making. You will have a broad commercial finance remit with limited month-end accounting responsibilities and an opportunity to shape processes, reporting, and performance frameworks.
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What You Need to Do Now
If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now. If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career.
Note: Hays Specialist Recruitment Limited acts as an employment agency for permanent recruitment and employment business for the supply of temporary workers. By applying for this job, you accept the T&C's, Privacy Policy, and Disclaimers which can be found at hays.co.uk.
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