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Financial Planning and Analysis Manager

Job in South Yorkshire, York, North Yorkshire, YO1, England, UK
Listing for: ACCA Careers
Full Time position
Listed on 2026-09-18
Job specializations:
  • Finance & Banking
    Financial Reporting, Financial Analyst
Salary/Wage Range or Industry Benchmark: 60000 - 72000 GBP Yearly GBP 60000.00 72000.00 YEAR
Job Description & How to Apply Below

As a Financial Planning & Analysis Manager, you'll play a key, hands‑on role in building new centralised models and frameworks to strengthen the reporting and analysis function across key, nationwide sites.

Client Details

A company based in South Yorkshire within the business services industry.

As a Financial Planning & Analysis Manager, you'll play a key, hands‑on role in building new centralised models and frameworks to strengthen the reporting and analysis function across key, nationwide sites.

Description
  • Administer, maintain, and enhance IBM Planning Analytics (TM1) environments.
  • Develop and support business planning, forecasting, and reporting models.
  • Opportunity to build balance sheet and cash flow planning models.
  • Ensure actual financial and operational data is accurate, complete, and up to date.
  • Collaborate with Power BI and SQL users to meet reporting and analytical requirements.
  • Analyse large and complex datasets, transforming information into actionable business insights.
  • Support stakeholders across multiple business functions with planning and reporting requirements.
  • Lead and contribute to projects focused on business planning, reporting, and process improvement.
  • Drive continuous improvement initiatives across planning and reporting functions.
Profile A Successful Financial Planning & Analysis Manager Should Possess
  • ACA/CIMA/ACCA qualified.
  • Strong experience in financial reporting, planning and analysis within accounting and finance.
  • Proficiency in financial planning tools and software.
  • Excellent attention to detail and problem‑solving skills.
  • Ability to communicate complex financial information clearly to stakeholders.
  • A solid understanding of budgeting, forecasting and financial compliance.
  • Strong analytical, problem‑solving, and project management capabilities.
Job Offer
  • Salary between £60,000 and £72,000, dependent on the level of experience.
  • Discretionary annual bonus up to 25%, combination of individual and team performance.
  • Private medical and dental insurance.
  • Wide array of discounts.
  • Childcare vouchers.
  • Hybrid working arrangement with 2 days onsite in South Yorkshire.
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