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Financial Planning & Analysis Manager

Morgan McKinley (Milton Keynes)
Posted 10 hours ago, valid for 16 days
Location

Milton Keynes, Buckinghamshire MK93GA, England

Salary

£60,000 - £70,000 per annum

Contract type

Full Time

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Sonic Summary

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  • This position reports to the Head of Finance and is ideal for a qualified accountant looking to advance into management accounting or business partnering.
  • Key responsibilities include leading P&L and balance sheet reporting, collaborating with various finance teams, and driving improvements in financial processes.
  • Candidates should be qualified accountants (CIMA, ACCA, or ACA) with experience in finance or FP&A and a strong understanding of financial planning and analysis.
  • The role requires a detail-oriented individual with a proactive mindset, and familiarity with SAP or BI tools is a plus.
  • The salary for this position is competitive, and candidates should have relevant experience in a finance environment.

The Role
This position reports directly to the Head of Finance and is perfect for a technically strong accountant who wants to take the next step into management accounting, controlling, or commercial business partnering.

You'll be responsible for managing key financial reporting, supporting month-end close, overseeing liquidity planning, and helping drive improvements across both finance operations and wider business processes.

Key Responsibilities

  • Lead on P&L and balance sheet reporting for month-end close and financial planning.

  • Collaborate with Financial Accounting, Treasury, and AR teams to coordinate account reconciliations.

  • Act as the FP&A team's primary point of contact for internal liquidity forecasting and treasury reporting.

  • Produce insightful P&L and HQ-level commentary ahead of reviews with the Head of Finance.

  • Coordinate and deliver technical elements of financial planning, including budget and forecast submissions.

  • Support the development and enforcement of group accounting and controlling guidelines.

  • Drive cash flow forecasting and provide insight to support strategic decisions.

  • Identify and implement continuous improvements in financial processes and reporting systems.

About You

  • Qualified accountant (CIMA, ACCA, or ACA) with experience in a finance or FP&A environment.

  • Strong understanding of financial planning, analysis, and reporting processes.

  • Detail-oriented with a proactive mindset-comfortable taking ownership and pushing for better ways of working.

  • Exposure to SAP and BI tools (e.g., Business Objects) is a plus, but not essential.

  • Thrives in fast-paced, engineering or project-based environments.

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