Financial planning and analysis manager Work, Jobs in Kilsby, Nth (with Salaries)

Financial Planning and Analysis Manager
ELIQUO HYDROK UK —Coventry
- Hybrid work
- Microsoft Excel
- Oracle
- ERP systems
- Sick pay
Capital Account Manager
Steris —Leicester
- Full-time
- Microsoft Powerpoint
- Microsoft Word
- Microsoft Excel
Quick apply
Operations Manager
TVS Supply Chain Solutions —Banbury
- Full-time
- Hybrid work
- Continuous improvement
- Training & development
- Communication skills
- Health & wellbeing programme
- Employee assistance programme
Quick apply
13d
Environment, Health and Safety Manager
GE Vernova —Rugby
- Full-time
- Heavy lifting
Performance Manager - Operations
Transport for London —Coventry
- £60,000 a year
- Full-time
- Hybrid work
- Presentation skills
- Continuous improvement
- Mentoring
- Annual leave
- Employee discount
2d
Finance Manager (100299-0726)
University of Warwick —Coventry
- £47,389 - £56,535 a year
- Analysis skills
- University
- Bachelor's degree
- Annual leave
5d
Senior Financial Analyst
Department for Education —Sheffield
- £42,806 a year
- Part-time
- Analysis skills
- Presentation skills
- Travel
13d
Distribution Centre Manager
Caesarstone —Husbands Bosworth
- Weekend availability
- ERP systems
- Data analysis skills
- Communication skills
- Free parking
- Annual leave
Quick apply
Senior Project Manager
Barclays —Northampton
- Mentoring
- Agile
- Budgeting
1d
Financial Crime SME / Change Lead
Barclays —Northampton
- Mentoring
- Negotiation
1d
Finance Manager
Impact Air Systems —Leicester
- Full-time
- Microsoft Excel
- Annual leave
New Product Development Manager
Tayto Group Limited —Corby
- £45,000 - £50,000 a year
- Full-time
- Marketing
- In-person
- Free parking
- Employee assistance programme
Quick apply
Department Manager Nights
GXO Logistics —Crick
- Up to £47,900 a year
- Full-time
- Customer service
- Continuous improvement
- Leadership
- Annual leave
- Employee assistance programme
12d
Data Product Manager
Barclays —Northampton
- Product management
- AI
6d
BPL Financial Crime Governance & Control
Barclays —Northampton
- Mentoring
2d
Senior Data Product Manager
Barclays —Northampton
- Machine learning
- Team management
- Product management
7d
Product Manager - Open Banking/VRP
Pay and Shop Ltd —Leicester
- From £250,000 a year
- Computer Science
- Writing skills
- Analysis skills
Quick apply
7d
Global Product Manager
Rieke Packaging Systems Limited —Leicester
- Full-time
- Marketing
- Engineering
- Microsoft Office
- Annual leave
- Employee assistance programme
Business systems analyst
TESTQ Technologies —Leicester
- £33,400 - £45,000 a year
- Full-time
- Remote
- English
- Analysis skills
- Bachelor's degree
Quick apply
3d
Change Management Specialist
NFU Mutual —Stratford-upon-Avon
- Up to £50,000 a year
- Full-time
- Analysis skills
- Financial services
- Communication skills
- Annual leave
- Employee discount
19h

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Financial Planning and Analysis Manager

ELIQUO HYDROK UK -
Coventry

Apply Now

Job details

Benefits

Cycle to work scheme
Company pension
Company events
Sick pay
On-site parking

Qualifications

Power BI
Microsoft Excel
Oracle
ACA
ERP systems
Tableau
Analysis skills
CIMA
Communication skills

Full job description

The Financial Planning and Analysis Manager will lead the company’s budgeting, forecasting, performance reporting and commercial analysis processes. The role will provide clear financial insight to support strategic decision-making, operational performance improvement and long-term business planning across a manufacturing environment.

The successful candidate will act as a key finance business partner to senior leadership, production, operations, sales, procurement and supply chain teams, translating financial data into practical actions that improve profitability, cash generation, cost control and manufacturing efficiency.

What you'll be doing:

Lead the annual budgeting process, rolling forecasts and medium-term financial planning cycle, ensuring alignment with business strategy and operational plans.
Prepare monthly management reporting packs, including variance analysis, commentary and clear recommendations for senior management and the Board.
Develop and maintain financial models to support forecasting, scenario planning, investment appraisal, pricing decisions and strategic initiatives.
Analyse manufacturing performance, including labour efficiency, material usage, overhead absorption, production variances, inventory levels, margins and cost drivers.
Partner with operations, production and supply chain leaders to identify opportunities to improve productivity, reduce waste, control costs and enhance profitability.
Monitor key performance indicators across the business and develop reporting that links operational activity to financial outcomes.
Support cash flow forecasting, working capital management and analysis of stock, debtors, creditors and capital expenditure.
Provide financial insight for new product introductions, customer contracts, capital investment proposals and make-versus-buy decisions.
Prepare presentations and analysis for senior leadership, investors, lenders or other external stakeholders as required.

Who we are looking for:

Qualified accountant, ideally ACA, ACCA or CIMA, with strong post-qualification experience in FP&A, commercial finance or commercial finance business partnering.
Experience in a manufacturing, engineering, industrial, FMCG or product-based environment is strongly preferred.
Strong understanding of manufacturing cost drivers, standard costing, inventory, gross margin analysis and operational KPIs.
Excellent financial modelling, forecasting, budgeting and variance analysis skills.
Advanced Excel capability and experience using ERP (we use MS Dynamics 365), and reporting or business intelligence tools such as Power BI, Tableau, SAP, Oracle, or similar systems.
Ability to interpret complex financial and operational data and present it clearly to non-finance stakeholders.
Strong commercial awareness, with the confidence to challenge assumptions and influence decisions.
Excellent communication, presentation and stakeholder management skills.
High attention to detail, strong analytical capability and the ability to work to tight deadlines.
Experience leading or developing finance team members would be advantageous.

About us

ELIQUO HYDROK is an award-winning, established and growing, market leader. We provide water treatment solutions that keep seas and rivers clean and drinking water safe. From flood water management to sewage filtration systems, we provide innovative, environmentally considerate, cost-effective, and practical solutions to municipal water companies.

We’re passionate about our people, offering a range of benefits to our valued employees, including hybrid working and a Medicash healthcare plan. You will be part of a team of 180+ colleagues delivering high-quality, essential services underpinning water infrastructure and environmental improvement across the UK.

Inclusion & Diversity

At Eliquo Hydrok, we are committed to fostering a culture of Fairness, Inclusion and Respect across all areas of our business. We actively promote equality and diversity, and do not tolerate discrimination of any kind - whether based on gender, race, disability, age, religion, sexual orientation, or employment status. Our goal is to ensure that every individual, regardless of background, feels respected, valued, and empowered to reach their full potential. To support fairness in our recruitment process, we ask all applicants to complete an Equal Employment Opportunity (EEO) survey after applying. This helps us monitor and improve our practices, ensuring equal access to opportunities for everyone.

Benefits

Flexible/hybrid working options available
Medicash Health Plan
Company Pension
Sick Pay
On-site parking
Cycle to Work Scheme
Company Events
Appraisal and Personal Development programme

Apply Now

Refine Your Search

financial planning and analysis manager jobs in kilsby, nth

Financial Planning and Analysis Manager

Capital Account Manager

Operations Manager

Environment, Health and Safety Manager

Performance Manager - Operations

Finance Manager (100299-0726)

Senior Financial Analyst

Distribution Centre Manager

Senior Project Manager

Financial Crime SME / Change Lead

Finance Manager

New Product Development Manager

Department Manager Nights

Data Product Manager

BPL Financial Crime Governance & Control

Senior Data Product Manager

Product Manager - Open Banking/VRP

Global Product Manager

Business systems analyst

Change Management Specialist

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