Fp&a analyst Work, Jobs in Borehamwood, Hrt (with Salaries)

FP&A Accounting Manager
pladis —Chiswick Park Station
- Full-time
- Team management
- Accounting
Senior Analyst/Associate, Asset Management - onsite London - living sector experience required (senior living, hospitality, student living, etc)
HCN UK Management Services Ltd —London
- Analysis skills
- Bachelor's degree
- In-person
- Profit sharing
- Employee stock purchase plan
Senior Data Analyst - Strategic Finance
Relay Technologies —London
- Full-time
- Analytics
Finance Business Partner - Workplace Investments
Land Securities —London
- Full-time
- Hybrid work
- Analysis skills
- Training & development
- Communication skills
- Annual leave
- Employee assistance programme
Senior Management Accountant
Advania UK —London
- Hybrid work
- Management
- ERP systems
Global Pricing Strategy Senior Manager
Sapiens —London
- Full-time
- Analysis skills
- Leadership
Senior Data Analyst
Soho House & Co. —London
- AI
- Analytics
- Employee discount
Quick apply
Sr. Specialist - F&A - R2R 4D
Genpact (UK) Limited —London
- English
- Master's degree
- Bachelor's degree
Quick apply
Business Systems Analysis Manager
NBCUniversal —London
- Weekend availability
- Computer Science
- Bachelor's degree
- Communication skills
Senior Development Analyst
Soho House & Co. —London
- Microsoft Powerpoint
- Analytics
- Employee discount
Quick apply
SAP - BPC/SAC Consultant
NBCUniversal —London
- Weekend availability
- Computer Science
- Bachelor's degree
- Communication skills
10d
Senior FP&A Manager - FTC (Mat cover)
Blick Rothenberg —London
- Full-time
- Hybrid work
- Analysis skills
- Team management
- Communication skills
- Annual leave
- Flexible schedule
Quick apply
Head of Financial Planning & Analysis
CMC Markets —London
- Full-time
- Analysis skills
- Presentation skills
- Team management
Business System Analyst
Fanatics Collectibles —London
- Bachelor's degree
- Agile
- Accounting
Quick apply
Senior Financial Strategy Analyst
ComplyAdvantage —London
- Bachelor's degree
- Accounting
- AI
- Annual leave
- Life insurance
Quick apply
Senior Finance Analyst - Process, Transformation and Millies
SSP —London
- Hybrid work
- Analytics
- Employee discount
Quick apply
5d
Commercial Management Accountant
HyperGrowth Recruitment —Luton
- Analytics
Quick apply
5d
Global Financial Reporting Manager (12 month FTC)
Universal Music Group —London
- Analysis skills
- Team management
- Organisational skills
- Annual leave
- Employee discount
NEW JOB *** Interim Treasury Manager
Wintermann Search —London
- Call to connect
- Mentoring
- Communication skills
Head of Finance
Flagright —London
- Full-time
- Hybrid work
- Team management
12d

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FP&A Accounting Manager

pladis -
Chiswick Park Station

Apply Now

Job details

Full-time

Qualifications

ACA
Management accounting expertise
ERP software
Accruals and prepayments for month-end close
Cost control
Performance management
Profit & loss
Team management
Accounting
CIMA
Ongoing financial performance monitoring
SAP ERP

Full job description

Want to help us bring happiness to the world? Want to join an ambitious and fast growing global biscuits and confectionery business investing heavily in iconic global brands, infrastructure and people? Then this is the place for you.

As proud bakers and chocolatiers and custodians of iconic global brands, we don’t compromise on the quality of ingredients in our products or on the people we hire. We are looking for entrepreneurial spirits who share our passion for bringing happiness to our consumers and who embody our Winning Traits.

To succeed at pladis you need to be purpose-led, resilient and positive to succeed here because we expect pace and agility, we insist on collaboration and demand accountability. If that is your thing, then pladis offers global ambition, a clear Vision and roadmap for success, challenge, and unrivalled opportunities to learn and make an impact

Click “Apply” to get started.

Role Purpose

The Accounting Manager sits within the FP&A team and has end‑to‑end accountability for the UK&I month‑end close and SG&A accounting, ensuring timely delivery, high‑quality outputs, and strong financial discipline across the Finance function.

The role leads the day‑to‑day operation of the month‑end close, including oversight and management of the offshore Management Accounting team, setting clear standards, expectations, and timelines to ensure a predictable, well‑controlled close. The role also carries direct line management responsibility for an FP&A Analyst with specific accountability for Direct Marketing spend, providing day-to-day guidance, objective-setting, and performance oversight for this individual.

Operating as an accounting lead within FP&A, the role is the owner of P&L integrity for SG&A, combining technical accounting judgement with strong process ownership and cross‑functional business partnering. In particular, the role partners closely with HR and IS, providing clear oversight of actual and forecasted spend, ensuring costs are well understood, appropriately controlled, and consistently reflected across accounting outcomes and forward‑looking views.

The focus of the role is on ownership, control, and continuous improvement, ensuring accounting outputs are robust, explainable, and trusted by FP&A, Financial Accounting, and functional leadership.

Key Responsibilities

1. Month‑End Close Leadership

Own and coordinate the UK&I month‑end close process, with specific accounting ownership for UK&I SG&A.

Lead the day‑to‑day execution of close activities, including management of the offshore Management Accounting team, ensuring clear ownership, sequencing, and deadlines.

Ensure close activities are:

Timely and predictable

Clearly owned with appropriate review and sign‑off

Performed in line with group accounting policies and financial controls

Act as the primary escalation point for close issues, resolving problems pragmatically and at pace.

Drive continuous improvement in close efficiency, quality, and discipline.

Ensure a clean, well‑understood bridge from actuals to forecast and plan.

2. SG&A Accounting Ownership & Business Partnering

Own the end‑to‑end accounting for SG&A, ensuring costs are:

Complete and accurately recorded

Correctly classified and allocated

Consistently reflected across actuals, forecasts, and plans

Act as the finance lead for SG&A accounting outcomes, partnering particularly closer with HR and IS

Provide clear visibility and challenge on actual and forecasted spend, ensuring variances are understood, explainable, and actioned where appropriate.

Act as point of accountability for SG&A month‑end results, including:

Accruals and prepayments

Provisions and estimates

Review of material movements versus prior period and forecast

Apply accounting judgement consistently, balancing technical accuracy with commercial understanding.

3. P&L Integrity, Review & Governance

Act as custodian of SG&A P&L integrity, ensuring:

Clear ownership of cost lines

Consistent application of accounting policies

Robust and supportable use of judgement and estimates

Engage directly with Cost Centre Managers to:

Ensure SG&A spend is well understood, appropriately planned, and clearly explained

Challenge cost trends, timing, and classification where required

Reinforce accountability for cost control and financial discipline

Review and challenge unusual items, trends, or reclassifications, working collaboratively with:

Cost Centre Managers

HR and IS business partners

FP&A colleagues

Provide direct line management for the FP&A Analyst responsible for Direct Marketing spend, including regular 1:1s, objective-setting, performance reviews, and professional development support.

Ensure accounting outcomes are transparent, explainable, and auditable, with no reliance on post‑close fixes or unexplained variances.

Maintain high‑quality documentation supporting key judgements, estimates, and cost ownership.

4. Controls, Standards & Best Practice

Ensure SG&A accounting and close processes operate within a strong financial controls framework.

Define and embed clear standards and expectations for:

Accrual quality

Documentation and audit evidence

Review and approval processes

Share best practice across Accounting and FP&A teams, improving consistency and reducing key‑person dependency.

Partner with Internal Audit and Control teams, addressing findings promptly and sustainably.

Key Relationships

Direct Reports

FP&A Analyst – Direct Marketing

Wider FP&A Team

Wider Finance Function

Offshore Management Accounting team

HR Leadership

IS Leadership and Technology Finance

Finance Transformation

Internal/External Audit

Group / Regional Finance

Skills & Experience

Essential

Qualified accountant (ACA / ACCA / CIMA or equivalent).

Strong technical understanding of P&L accounting and month‑end close.

Proven experience owning close processes in a complex organisation.

Experience leading or coordinating offshore or shared‑service teams.

Confident applying judgement, challenging constructively, and setting standards.

Ability to translate accounting detail into clear, practical outcomes for non‑finance stakeholders.

Desirable

Experience in SG&A‑heavy environments.

Exposure to SAP or a similar ERP.

Experience operating in audit‑facing control environments.

Experience of line managing or directly developing at least one team member, with the ability to set clear objectives and build capability.

What Success Looks Like

Month‑end close is predictable, well‑controlled, and trusted.

SG&A results are clean, well‑explained, and distribution clearly owned by Finance.

HR and IS have clear visibility of actual and forecasted spend, with no surprises.

Accounting issues are identified early and resolved at source, not during audit.

Best practice is shared and embedded, not reliant on individuals.

FP&A operate as one coherent finance team.

The FP&A Analyst is well-supported, clear on priorities, and producing trusted Direct Marketing reporting.

pladis is an Equal Opportunity Employer, committed to hiring a diverse workforce. All openings will be filled based on qualifications without regard to race, color, sex, sexual orientation, gender identity, national origin, marital status, veteran status, disability, age, religion or any other classification protected by law.

We operate a strict Preferred Supplier List. If you are a recruitment agency and wish to submit candidate to be considered for this vacancy, you must have agreed to, and signed, our terms of business.
We will not accept CVs from any other sources other than those currently on our PSL. We will not pay a fee for any candidate that has not been represented by a provider on our PSL.

Apply Now

Refine Your Search

fp&a analyst jobs in borehamwood, hrt

FP&A Accounting Manager

Senior Analyst/Associate, Asset Management - onsite London - living sector experience required (senior living, hospitality, student living, etc)

Senior Data Analyst - Strategic Finance

Finance Business Partner - Workplace Investments

Senior Management Accountant

Global Pricing Strategy Senior Manager

Senior Data Analyst

Sr. Specialist - F&A - R2R 4D

Business Systems Analysis Manager

Senior Development Analyst

SAP - BPC/SAC Consultant

Senior FP&A Manager - FTC (Mat cover)

Head of Financial Planning & Analysis

Business System Analyst

Senior Financial Strategy Analyst

Senior Finance Analyst - Process, Transformation and Millies

Commercial Management Accountant

Global Financial Reporting Manager (12 month FTC)

NEW JOB *** Interim Treasury Manager

Head of Finance

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