Financial planning and analysis manager Work, Jobs in Coppull, Lan (with Salaries)

Head of Financial Planning & Analysis
HSO Group B.V. —Manchester
- Azure
- Analysis skills
- IT
Quick apply
Senior Analyst, CSL Behring Planning and Reporting
CSL Behring —Liverpool
- Full-time
- Microsoft Powerpoint
- Microsoft Excel
- Microsoft Office
Specialist Intelligence Analyst
Wrightington, Wigan and Leigh Teaching Hospitals NHS Foundation Trust —Wigan
- £39,959 - £48,117 a year
- Full-time
- Hybrid work
- No degree
- Communication skills
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
5d
Management Accountant
Smart Information Technologies Ltd —Preston
- £35,078.35 - £40,000.00 a year
- Part-time
- Microsoft Excel
- Accounting
- Mentoring
- Free parking
Quick apply
12d
Finance Manager
DWF —Manchester
- Full-time
- Hybrid work
- Microsoft Excel
- Analysis skills
- Organisational skills
11d
Associate Product Manager
Finova —Salford
- Hybrid work
- Analysis skills
- Software development
- Agile
- Annual leave
- Employee assistance programme
Commercial Finance Manager
Epredia —Runcorn
- Full-time
- Hybrid work
- Microsoft Excel
- Sales
- Microsoft Office
5d
FP&A Analyst
Shoosmiths —Manchester
- Analysis skills
- Accounting
- IT
Senior Finance Manager
EG Group —Horwich
- Up to £67,925 a year
- Full-time
- Hybrid work
- Microsoft Excel
- Communication skills
- Free parking
- Annual leave
Brand Marketing Manager
NewPrinces Group —Liverpool
- Microsoft Powerpoint
- Project management
- Presentation skills
- Annual leave
Group Finance Manager - Projects
Liverpool City Council —Liverpool
- £56,673 - £62,580 a year
- Employee assistance programme
5d
Head of Financial Planning
The Very Group —Liverpool
- Full-time
- Hybrid work
- Continuous improvement
- Team management
- Organisational skills
- Employee discount
Quick apply
Senior Divisional Finance Manager
East Lancashire Hospitals NHS Trust —Blackburn
- £66,582 - £77,368 a year
- Full-time
- Leadership
- Communication skills
13d
Finance Manager
Cereal Partners Worldwide —Wirral
- £45,000 - £50,000 a year
- Full-time
- Analysis skills
- Accounting
6d
Group FP&A Manager
ABB Business Services Sp. z o.o. —Warrington
- Microsoft Powerpoint
- Microsoft Excel
- English
Quick apply
2d
Assistant Manager, Resource Planner, Resource Management, Audit & Assurance
Deloitte —Manchester
- Hybrid work
- Microsoft Excel
- Data analysis skills
- Communication skills
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
3d
Finance Business Partner
Sumer —Bolton
- Hybrid work
- Microsoft Excel
- Management
- Accounting
Quick apply
3d
Project Manager
Equans —Blackburn
- Full-time
- Microsoft Word
- Microsoft Excel
- Microsoft Access
- Annual leave
- Employee assistance programme

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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

financial planning and analysis manager jobs in coppull, lan

Head of Financial Planning & Analysis

Senior Analyst, CSL Behring Planning and Reporting

Specialist Intelligence Analyst

FP&A Manager

Management Accountant

Finance Manager

Associate Product Manager

Commercial Finance Manager

FP&A Analyst

Senior Finance Manager

Brand Marketing Manager

Group Finance Manager - Projects

Head of Financial Planning

Senior Divisional Finance Manager

Finance Manager

Group FP&A Manager

Assistant Manager, Resource Planner, Resource Management, Audit & Assurance

Assistant Director of Finance

Finance Business Partner

Project Manager

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

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