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Keeler Recruitment is supporting a growing, multi-entity organisation with UK and international operations in the appointment of a Financial Planning & Analysis Manager. This newly created role will take ownership of the Group’s FP&A function, providing high-quality financial insight and analysis to support business planning, investment decisions, and senior-level reporting.
Working closely with divisional leaders and the senior finance team, the FP&A Manager will be responsible for establishing and embedding forecasting processes, developing reporting tools, and supporting the business in making informed, data-driven decisions. The role will also involve leading a small team and contributing to wider transformation and infrastructure projects across finance.
Key Responsibilities:-
Deliver timely and consistent financial reporting and performance analysis across multiple divisions
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Build and manage planning and forecasting processes, ensuring alignment with strategic objectives
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Provide scenario modelling, investment appraisal and risk analysis for key business cases
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Collaborate with operational and commercial teams to support decision-making with relevant financial data
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Improve the quality, structure and automation of reporting tools and outputs
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Lead and develop a small FP&A team, setting clear objectives and supporting career growth
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Qualified accountant (ACA, ACCA, CIMA) with experience in FP&A or commercial finance
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Confident working in a multi-site or group environment with varied operational teams
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Strong analytical and financial modelling skills
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Comfortable presenting financial information to senior stakeholders
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Experience of system/reporting improvements and process development
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Familiarity with Microsoft NAV and/or Cognos is desirable
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6 weeks holiday (plus buy/sell option)
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Company car or car allowance
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Bonus and enhanced pension
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Health cash plan and flexible gym benefits
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Enhanced parental leave
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Staff discount on products and services
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Cycle to work scheme
