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Financial Planning & Analysis Manager

Morgan McKinley
Posted 10 hours ago, valid for 16 days
Location

Milton Keynes, Buckinghamshire MK10 9QA

Contract type

Full Time

In order to submit this application, a Reed account will be created for you. As such, in addition to applying for this job, you will be signed up to all Reed’s services as part of the process. By submitting this application, you agree to Reed’s Terms and Conditions and acknowledge that your personal data will be transferred to Reed and processed by them in accordance with their Privacy Policy.

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 commercial business partnering.
  • The role involves managing financial reporting, supporting month-end close, overseeing liquidity planning, and improving finance operations.
  • Candidates should have experience in finance or FP&A, with a strong understanding of financial planning and reporting processes.
  • A salary of $80,000 to $100,000 is offered, depending on experience, and candidates should be qualified accountants (CIMA, ACCA, or ACA).
  • Exposure to SAP and BI tools is a plus, and the ideal candidate thrives in fast-paced, engineering or project-based environments.

The RoleThis 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.

Apply now in a few quick clicks

In order to submit this application, a Reed account will be created for you. As such, in addition to applying for this job, you will be signed up to all Reed’s services as part of the process. By submitting this application, you agree to Reed’s Terms and Conditions and acknowledge that your personal data will be transferred to Reed and processed by them in accordance with their Privacy Policy.