Head of financial planning & analysis Work, Jobs in Hattersley, Gtm (with Salaries)

Head of Financial Planning & Analysis
HSO Group B.V. —Manchester
- Azure
- Analysis skills
- IT
Quick apply
Financial Planning & Analysis Senior Manager / FP&A Senior Manager
OnBuy —Manchester
- £80,000 - £90,000 a year
- Full-time
- Hybrid work
- Microsoft Excel
- SQL
- Analysis skills
- Annual leave
- Employee assistance programme
Quick apply
7d
Head of Accounting and Financial Control
Your Trust Rochdale —Middleton
- £49,389 - £55,301 a year
- Full-time
- Hybrid work
- Accounting
- Human resources
- Time management
5d
Head of Group Commercial & Procurement
Club L London —Manchester
- Marketing
- Negotiation
- Annual leave
- Employee discount
Quick apply
Senior Finance Business Partner
ClearCourse —Manchester
- Hybrid work
- Microsoft Excel
- Communication skills
- Employee discount
Quick apply
Head of Trading
Manchester Airport —Manchester
- Microsoft Excel
- Management
- Master's degree
- Employee discount
Head of Gaming Growth
Betfred —Manchester
- Full-time
- Analysis skills
- Leadership
- Marketing
- Employee assistance programme
Quick apply
Commercial & Lead FP&A Opportunities
Outcomes First Group —Bolton
- £50,000 - £65,000 a year
- Hybrid work
- Microsoft Excel
- Continuous improvement
14d
Financial Reporting Analyst
DF Capital —Manchester
- Microsoft Word
- Microsoft Excel
- Microsoft Office
- Annual leave
- Gym membership
Quick apply
Head of Commercial Finance
mydentist —Radcliffe
- Full-time
- Hybrid work
- Free parking
- Employee assistance programme
Quick apply
Finance Business Partner
Marshalls PLC —Elland
- Full-time
- Hybrid work
- Microsoft Powerpoint
- Microsoft Excel
- Microsoft Office
- Employee discount
Quick apply
Head of Commercial Finance
Oak View Group —Manchester
- Up to £80,000 a year
- Full-time
- Hospitality
- Leadership
- Employee assistance programme
- Sick pay
1d
Innovation Associate
Plexal —Manchester
- £30,000 - £45,000 a year
- Full-time
- Microsoft Powerpoint
- Microsoft Word
- Microsoft Excel
4d
Head of Digital Infrastructure, Operations and Delivery
The Christie NHS Foundation Trust —Manchester
- £79,504 - £91,609 a year
- Full-time
6d
Regulatory Reporting Analyst
DF Capital —Manchester
- Full-time
- Microsoft Word
- Microsoft Excel
- Microsoft Office
- Annual leave
- Gym membership
Quick apply
Programme Finance Manager
MAG (Mines Advisory Group) —Manchester
- £41,628 a year
- Full-time
- Hybrid work
- Microsoft Excel
- Analysis skills
- Communication skills
- Annual leave
- Employee assistance programme
Quick apply
1d
Finance Business Partner
Buy It Direct —Huddersfield
- £55,000 - £70,000 a year
- Full-time
- Microsoft Excel
- Analysis skills
- Travel
Quick apply
8d
FP&A Manager
Drive Medical —Halifax
- Full-time
- Microsoft Excel
- ERP systems
- Presentation skills
- Free parking
- Annual leave
Quick apply
FP&A Analyst - THG Ingenuity
THG Ingenuity —Manchester
- Microsoft Excel
- Accounting
Quick apply
1d
Partnerships and Trusts Team Manager
BARNSLEY HOSPICE —Barnsley
- £39,550 a year
- Weekend availability
- Hybrid work
- Business development
- Hospice
- Leadership
Quick apply

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Head of Financial Planning & Analysis

HSO Group B.V.
Manchester

Quick apply

Job details

Qualifications

Azure
Financial analysis
Analysis skills
IT
Business
Accounting
Communication skills

Full job description

Head of Financial Planning & Analysis

About HSO

HSO is a leading global Microsoft partner specialising in business transformation powered by the Microsoft Cloud. With deep expertise across Microsoft Dynamics 365, Microsoft Azure, and the Microsoft Power Platform, we help organisations modernise operations, unlock data-driven insights, and embrace AI-led innovation.

Founded in 1987, HSO operates globally across Europe, North America, and Asia, with over 2,800 employees. As a member of Microsoft's Inner Circle, we deliver high-impact transformation programmes across industries, combining deep technical expertise with a pragmatic, results-driven approach.

With continued growth, both organic and through acquisition, we are strengthening our regional finance capability. This is a key role at the heart of driving financial performance and supporting strategic decision-making.

Why join HSO?

At HSO, our people are at the centre of everything we do. We foster a culture built on collaboration, innovation, and continuous improvement.

You'll be joining a team that:

Operates in a fast-growing, international environment
Works closely with senior leadership to shape business performance
Invests in development, progression, and continuous learning
Plays a key role in finance transformation and systems evolution

The Role

As Head of FP&A, you will be responsible for financial planning, forecasting, and performance analysis across your region. Acting as a strategic business partner to the regional leadership team, you will provide insight into financial performance, support decision-making, and drive profitability.

This role sits at the intersection of Finance, Operations, and Delivery in a project-based consulting environment, with a strong focus on project financials, utilisation, and margin performance.

You will also play an important role in aligning regional processes with Group Finance and supporting ongoing transformation initiatives, including the rollout of Dynamics 365 Finance.

What you'll be doing

Lead regional budgeting, forecasting, and financial planning processes
Own and manage the regional financial business plan in collaboration with leadership
Deliver accurate, insightful financial reporting and performance analysis
Monitor and analyse project financials, including revenue, cost, utilisation, and margins
Partner with Service Line Leads and Project Managers to challenge assumptions and improve performance
Provide weekly and monthly insight into performance vs budget and forecast
Conduct ad hoc analysis on project profitability, cost drivers, and headcount trends
Act as a trusted business partner to the regional leadership team
Identify risks and opportunities, proactively escalating and driving action
Support month-end close with variance analysis and performance commentary
Collaborate with HR, Resource Management, and Operations to align capacity and financial planning
Contribute to strategic decision-making and business planning
Drive improvements in financial processes, systems, and reporting
Support alignment with Group Finance, including participation in global initiatives and best practice adoption

What we're looking for

Essential

Degree in Finance, Accounting, Business, or related field
7+ years of experience in FP&A, controlling, or financial analysis
Strong experience in budgeting, forecasting, and management reporting
Experience in a project-based or professional services environment
Strong analytical and problem-solving skills
Ability to influence and partner with senior stakeholders
Excellent communication skills (written and verbal)
Strong understanding of financial drivers in a services business (utilisation, revenue, margin)

Desirable

Experience in an international or matrix organisation
Experience with Microsoft Dynamics 365 Finance
Exposure to finance transformation or systems implementation
Experience working within a Microsoft partner or IT consultancy environment

Key competencies

Commercially aware and results-driven
Strong business partnering capability
Analytical and detail-oriented
Proactive and able to challenge constructively
Organised with the ability to manage multiple priorities
Collaborative and team-focused
Comfortable working in a fast-paced, evolving environment

Location

UK-based (remote with travel to Manchester office and other locations as required)

Benefits

HSO offers a competitive salary and benefits package, along with:

Opportunities for career progression within a global organisation
Exposure to senior leadership and strategic decision-making
Ongoing development and training
Flexible working environment
A collaborative and supportive culture

Quick apply

Refine Your Search

head of financial planning & analysis jobs in hattersley, gtm

Head of Financial Planning & Analysis

Financial Planning & Analysis Senior Manager / FP&A Senior Manager

Head of Accounting and Financial Control

Head of Group Commercial & Procurement

Senior Finance Business Partner

Head of Trading

Head of Gaming Growth

Commercial & Lead FP&A Opportunities

Financial Reporting Analyst

Head of Commercial Finance

Finance Business Partner

Head of Commercial Finance

Innovation Associate

Head of Digital Infrastructure, Operations and Delivery

Regulatory Reporting Analyst

Programme Finance Manager

Finance Business Partner

FP&A Manager

FP&A Analyst - THG Ingenuity

Partnerships and Trusts Team Manager

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