Financial Planning & Analysis Manager

Location:

Leeds City Centre (Hybrid Working) Salary: £70,000 - £75,000  Benefits Robert Half Finance & Accounting are recruiting for an experienced FP&A Manager to join a growing and ambitious business based in Leeds City Centre. This is an excellent opportunity for a qualified finance professional to take ownership of the budgeting, forecasting and financial planning processes while leading a small team and supporting senior stakeholders across the business.

Reporting into senior finance leadership, the FP&A Manager will play a key role in driving commercial decision-making through insightful analysis, robust financial modelling and strong financial controls.

The Role Key responsibilities will include:
Leading the annual budgeting and rolling forecasting processes Developing and maintaining complex financial models to support strategic decision-making Delivering insightful management information and performance analysis to senior stakeholders Supporting business planning, investment appraisals and scenario analysis Identifying trends, risks and opportunities through detailed financial analysis Managing and developing a small FP&A team of 2-3 staff Business partnering with operational and commercial leaders across the organisation Supporting month-end and year-end reporting processes Ensuring strong financial governance and controls are maintained The Candidate The successful FP&A Manager will:
Be a fully qualified accountant (ACA, ACCA or CIMA) Have strong FP&A experience, including budgeting, forecasting and financial modelling Possess excellent technical accounting knowledge and a strong financial controls background Demonstrate previous experience managing or mentoring a small team Be highly analytical, with the ability to interpret complex financial data Have strong stakeholder management and business partnering skills Be comfortable influencing and challenging senior decision-makers Possess advanced Excel and financial modelling capabilities Salary & Benefits £70,000 - £75,000 salary Hybrid working patterns Leeds City Centre location Annual bonus Pension scheme Professional development opportunities Career progression within a growing business This is an outstanding opportunity for a commercially focused finance professional looking to join a growing organisation where they can make a genuine impact and play a key role in driving business performance.

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