FP&A Manager

HW Finance are pleased to be working with a family owned manufacturing business in Leeds, to recruit an FP&A Manager in a newly created position.

About the role:

Reporting into the Finance Director, you will be involved in producing financial analysis, MI packs, and business partnering non-finance stakeholders across the business, working on costing and pricing initiatives.

This is a varied commercial role, with opportunity to build reporting to support the business moving forwards, and with autonomy to really dive into the data, and drive strategic change.

Key Responsibilities:

• Produce financial analysis and performance reporting to help understand data by product/customer
• Develop KPI dashboards and reporting
• Assist with the implementation of the company's new ERP system
• Support with developing overhead cost allocation
• Support with the month end board packs, adding additional commentary and insight as required
• Manage quarterly forecasting, annual budgeting and long term strategic plans for the business
• Maintain up to date rolling cash flow forecasts
• Assist with business case preparation and ROI calculations. Monitor actuals vs. budget
• Business partner with leaders across the business to influence and support with pricing and costing initiatives

About You:

• ACA/ACCA/CIMA Qualified or equivalent
• Strong analytical skills and ability to handle large volumes of data
• Prior experience in financial planning, forecasting and performance reporting
• Excellent interpersonal and communication skills
• Experience with systems implementations (advantageous)
• Manufacturing knowledge (advantageous)

What's on offer:

• Competitive salary circa £55-60k (dependent on experience) + bonus scheme
• Excellent exposure to Senior Leadership team, supporting with strategic business decision making
• Opportunity to join a well-established and growing family owned business

Please note, this role is full time on site.