Financial planning & analysis manager Work, Jobs in Locks Heath, Ham (with Salaries)

Financial Planning & Analysis Manager
Codan Limited —Whiteley
- Travel
- Budgeting
- Annual leave
- Employee assistance programme
EMEA Customer Marketing Manager
CooperVision —Fareham
- Full-time
- Data analysis skills
- English
- Analysis skills
Client Case Manager
Eight Financial Advice —Whiteley
- £40,000 a year
- Full-time
- Hybrid work
- Quality control
- Organisational skills
- Communication skills
- Employee assistance programme
Quick apply
Business Unit Manager
Maritime and Coastguard Agency —Southampton
- £35,663 a year
- Part-time
- Hybrid work
- Microsoft Excel
- Presentation skills
- Continuous improvement
- Annual leave
- Employee assistance programme
12d
Financial Manager
Civic Recruitment Limited —Chichester
- £75,000 a year
- Full-time
- Analysis skills
- Communication skills
- Time management
Quick apply
3d
Apprentice Compliance & Project Officer
Southampton City Council —Southampton
- £24,795 a year
- Full-time
- Microsoft Word
- Computer literacy
- Databases
- Annual leave
- Employee assistance programme
13d
Manufacturing Project Manager
Leonardo UK Ltd —Southampton
- £59,400 - £60,000 a year
- Full-time
- Hybrid work
- Microsoft Office
- Continuous improvement
- Organisational skills
- Flexible schedule
- Referral programme
Value Capture & Cost Senior Analyst
Ageas —Eastleigh
- £70,000 a year
- Full-time
- Hybrid work
- Analysis skills
- Communication skills
- School
10h
Finance Business Partner
ICE - Industrial Cleaning Equipment —Totton
- Full-time
- Microsoft Powerpoint
- ERP systems
- Analysis skills
- Annual leave
Quick apply
14d
Ground Segment Systems Engineer - Product Manager
Lockheed Martin Corporation —Havant
- Full-time
- University
- Product management
- Mentoring
8d
Operations Manager
Churchill Retirement PLC —Ringwood
- Training & development
- Time management
- Annual leave
- Employee assistance programme
Senior Financial Planning Manager
Civic Recruitment Limited —Chichester
- £600 - £700 a day
- Full-time
- No degree
- Budgeting
Quick apply
3d
Partners Assistant
Fatface Corporation —Havant
- Full-time
- Hybrid work
- Organisational skills
- Communication skills
- Time management
- Employee assistance programme
- Employee discount
4d
Compliance Administrator
ESS Compass —Liss
- £14.20 an hour
- Full-time
- Data analysis skills
- Continuous improvement
3d
Principal Ecologist
Coombes UK —Petersfield
- £45,000 - £55,000 a year
- Full-time
- Hybrid work
- Mentoring
- Training & development
- Employee assistance programme
- Employee discount
Quick apply

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Financial Planning & Analysis Manager

Codan Limited -
Whiteley

Apply Now

Job details

Benefits

Annual leave
Company pension
Employee assistance programme

Qualifications

Dashboard visualisation
Financial modelling
Stakeholder collaboration
Regulatory financial reporting
Management accounts preparation
ACA
Month-end financial reporting
Management accounting expertise
ERP software
Scenario modelling
Financial statement preparation
Forecasting
Overseeing budgeting and forecasting
Performance analysis in finance
Financial accounting
Management reporting
Ongoing financial performance monitoring
Budgeting
Multidisciplinary collaboration

Full job description

Title: Financial Planning & Analysis Manager
Date: 4 Aug 2026

Location:
United Kingdom, Whiteley, Hampshire, GB

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About Us

DTC | A Codan Company is a technology company based in Whiteley, Hampshire.

We specialise in the research and development of wireless and critical RF communication systems.

Our Engineers work at the edge of what is scientifically possible, using every advancement in technology to our advantage.

Our technology is deployed by our customers to give them an unrivalled ability to wirelessly transmit data over long ranges with high reliability and security. We are well established across multiple markets such as military and defence, uncrewed vehicles such as drones, police and government, and broadcast technology.

Key Responsibilities

Budgeting & Forecasting: Leading the annual budget process and managing rolling quarterly or monthly forecasts.
Variance Analysis: Comparing actual results against budgets and prior years to identify trends, risks, and opportunities.
Business Partnering: Collaborating across departments (Sales, Marketing, Ops) to provide financial support for business cases and new initiatives.
Financial Modelling: Building and maintaining complex models for scenario planning ("what-if" analysis) and strategic projections.
Management Reporting: Delivering monthly performance packs and dashboards to the Board and executive team with clear narratives.
Systems & Process Improvement: Developing and maintaining internal financial policies and management information systems to ensure data accuracy and efficiency.
Financial Reporting: Work alongside Director of Accounting in preparing monthly, half yearly, and annual management accounts and statutory financial statements.
Financial Consolidation: Leading the monthly, half yearly, and annual consolidation process for all divisional entities.

Key Skills / Experience

Qualified accountant (ACA, ACCA, or CIMA).
The ability to translate data into clear, concise narratives for non-financial stakeholders.
The ability to "translate" finance for non-finance people and the confidence to challenge senior stakeholders when the data doesn't support their plan.
Expert in Microsoft Excel.
Mastery of advanced financial modelling, scenario analysis, and proficiency in BI tools and ERP systems.

Additional Requirements

Preparedness to undergo UK Security Clearance.
Preparedness to travel if required.

Benefits and Culture

Our culture is supportive and collaborative. You will be part of a multidisciplinary team where we share our ideas and innovation is strongly encouraged. We are looking for someone with genuine passion for the job and a “can-do” attitude.

Our employees receive:
25 days annual leave plus Bank holidays
A generous pension plan, company match up to 9%.
Company bonus scheme
Annual pay reviews (discretional)
A personal approach to training and development
Employee Assistance Program
Income protection
Life assurance
Flexible core working hours.
Open plan, modern office environment
Onsite subsidized café

Enjoy working as part of a global organisation with teams in Whiteley, Hampshire; USA; Denmark, Singapore; Dubai and Australia.

DTC | A Codan Company is committed to promoting a culture that supports personal development and embraces a diverse mix of employees throughout all levels of the organisation.

Interested in a career with us?

Simply click on APPLY and we’ll be in contact shortly.

#IND2

Apply Now

Refine Your Search

financial planning & analysis manager jobs in locks heath, ham

Financial Planning & Analysis Manager

EMEA Customer Marketing Manager

Client Case Manager

Business Unit Manager

Financial Manager

Apprentice Compliance & Project Officer

Manufacturing Project Manager

Value Capture & Cost Senior Analyst

Finance Business Partner

Ground Segment Systems Engineer - Product Manager

Operations Manager

Senior Financial Planning Manager

Partners Assistant

Compliance Administrator

Principal Ecologist

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