FP&A Manager

HW Finance are pleased to be working with a family owned manufacturing business in Leeds, to recruit an FP&A Manager in a newly created position.

About the role:

Reporting into the Finance Director, you will be involved in producing financial analysis, MI packs, and business partnering non-finance stakeholders across the business, working on costing and pricing initiatives. This is a varied commercial role, with opportunity to build reporting to support the business moving forwards, and with autonomy to really dive into the data, and drive strategic change.

Key Responsibilities:

Produce financial analysis and performance reporting to help understand data by product/customer Develop KPI dashboards and reporting Assist with the implementation of the company’s new ERP system Support with developing overhead cost allocation Support with the month end board packs, adding additional commentary and insight as required Manage quarterly forecasting, annual budgeting and long term strategic plans for the business Maintain up to date rolling cash flow forecasts Assist with business case preparation and ROI calculations.

Monitor actuals vs. budget Business partner with leaders across the business to influence and support with pricing and costing initiatives

About You:

ACA/ACCA/CIMA Qualified or equivalent Strong analytical skills and ability to handle large volumes of data Prior experience in financial planning, forecasting and performance reporting Excellent interpersonal and communication skills

Experience with systems implementations (advantageous) Manufacturing knowledge (advantageous) What’s on offer:
Competitive salary circa £55-60k (dependent on experience)  bonus scheme Excellent exposure to Senior Leadership team, supporting with strategic business decision making Opportunity to join a well-established and growing family owned business Please note, this role is full time on site.