Group Financial Planning & Analysis Manager

About the company

Client Details An exciting opportunity has arisen to join a market-leading business in Hull, and Michael Page have been exclusively retained to lead the search. Following recent investment, the organisation is entering a new phase of expansion, creating a pivotal role for a Group Financial Planning & Analysis Manager.

Your tasks

Description As Group FP&A Manager, you will act as the strategic connection between finance and operations, ensuring business decisions are supported by robust financial analysis, forecasting and performance insight.

Key responsibilities will include

• Leading the Group's budgeting, forecasting and long-range planning processes.
• Partnering with senior operational leaders to translate strategic objectives into measurable financial outcomes.
• Delivering monthly performance analysis against forecast, including variance analysis, cash flow forecasting and KPI reporting.
• Producing consolidated Group management reporting for senior leadership.
• Providing commercial insight and recommendations to improve growth, profitability, margins and cash generation.
• Supporting strategic decision-making through detailed financial analysis.
• Driving improvements in reporting, planning, controls and performance management processes.

Requirements

You will be a qualified finance professional (ACA, CIMA or ACCA) with a strong commercial mindset and the ability to influence stakeholders across the business. You'll have strong experience within FP&A, commercial finance or finance business partnering, as well as excellent communication and stakeholder management skills.

What we offer

Job Offer As well as the opportunity to join a great team and business you'll also receive:

• Annual salary of £70,000 - £75,000, dependent on the level of experience.
• up to 20% bonus.
• Private medical insurance (PMI).
• Pension.
• 25 days holiday leave.
• Hull based wiht hybrid working

How to apply

If you're interested in this role, apply now or contact Nicola Beach.

Other

This is a highly visible role, based in Hull (hybrid) where you will work closely with senior operational and commercial leaders, providing the insight, challenge and strategic support needed to drive performance across the business.

People are at the heart of Michael Page. We are committed to creating an inclusive environment. As an inclusive recruiter we welcome applications from people of all backgrounds, identities and experiences. If you require any adjustments or accommodations during the recruitment process, we'll work with you to ensure you can perform at your best.