Financial planning and analysis manager Work, Jobs in Appleton, Chs (with Salaries)

Head of Financial Planning & Analysis
HSO Group B.V. —Manchester
- Azure
- Analysis skills
- IT
Quick apply
Financial Planning Analyst - Stoke
Rapiscan —Stoke-on-Trent
- Microsoft Excel
- Communication skills
Group FP&A Manager
ABB Business Services Sp. z o.o. —Warrington
- Microsoft Powerpoint
- Microsoft Excel
- English
Quick apply
1d
Analysis Manager
Royal London —Alderley Edge
- Agile
- Financial services
- Leadership
- Annual leave
FP&A Manager
Clear Business —Sale
- Up to £70,000 a year
- Full-time
- Hybrid work
- Microsoft Excel
- Supervising experience
- Continuous improvement
- Free parking
- Employee discount
Quick apply
4d
Project Manager - Stock Condition
Pennington Choices Ltd —Warrington
- £28,000 - £32,000 a year
- Full-time
- Hybrid work
- Microsoft Office
- Project management
- Communication skills
- Health & wellbeing programme
- Annual leave
Leisure and Golf General Manager
The Beeches Golf —Ollerton
- £40,000 - £50,000 a year
- Full-time
- Management
- Social media management
- Travel
Quick apply
10d
Operations Manager - Fleet Services
DHL —Manchester
- Up to £60,000 a year
- Analysis skills
- Leadership
Senior Planning Manager
Mace —Warrington
- Full-time
- Hybrid work
- Microsoft Outlook
- Management
- Project management
Senior Analyst, CSL Behring Planning and Reporting
CSL Behring —Liverpool
- Full-time
- Microsoft Powerpoint
- Microsoft Excel
- Microsoft Office
Account Manager - Trade Division
Crest Medical —Warrington
- Full-time
- Microsoft Excel
- Sales
- Microsoft Office
- Free parking
- Annual leave
Quick apply
Head of Financial Planning
The Very Group —Liverpool
- Full-time
- Hybrid work
- Continuous improvement
- Team management
- Organisational skills
- Employee discount
Quick apply
Supplier Quality Manager
Epredia —Runcorn
- Full-time
- Analysis skills
- Project management
- No degree
Assistant Director of Finance
Halliwell Homes —Eccles
- £73,000 - £76,000 a year
- Part-time
- Up to 50% travel
- Master's degree
- Travel
- Free parking
- Store discount
Quick apply
2d
FP&A Manager
RS Integrated Supply —Warrington
- Microsoft Excel
- Communication skills
Process Excellence Specialist
Betfred —Warrington
- Full-time
- Analysis skills
- Continuous improvement
- Communication skills
- Employee assistance programme
Quick apply
2d
Senior Planner / Planning Manager - Water Sector
Arcadis —Manchester
- Engineering
- Communication skills
Workforce Manager
Barclays —Knutsford
- Microsoft Powerpoint
- Presentation skills
- AI
4d
Senior Product Manager
Informed Solutions —Altrincham
- Hybrid work
- Sales
- Business development
- Product management
- Gym membership
- Referral programme
Quick apply
Senior Planner / Planning Manager
AtkinsRéalis —Manchester
- Full-time
- Hybrid work
- PMP
- Engineering
- Analysis skills

I want to receive the latest job alerts for financial planning and analysis manager in appleton, chs

By signing in to your account, you agree to SimplyHired's Terms of Service and consent to our Cookie and Privacy Policy.

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

financial planning and analysis manager jobs in appleton, chs

Head of Financial Planning & Analysis

Financial Planning Analyst - Stoke

Group FP&A Manager

Analysis Manager

FP&A Manager

Project Manager - Stock Condition

Leisure and Golf General Manager

Operations Manager - Fleet Services

Senior Planning Manager

Senior Analyst, CSL Behring Planning and Reporting

Account Manager - Trade Division

Head of Financial Planning

Supplier Quality Manager

Assistant Director of Finance

FP&A Manager

Process Excellence Specialist

Senior Planner / Planning Manager - Water Sector

Workforce Manager

Senior Product Manager

Senior Planner / Planning Manager

I want to receive the latest job alerts for financial planning and analysis manager in appleton, chs

Related Searches

Explore jobs in more locations

Jobseeker tools

Employer Tools

Browse

Stay Connected