Financial planning and analysis manager Work, Jobs in Manchester, Eng (with Salaries)

Head of Financial Planning & Analysis
HSO Group B.V. —Manchester
- Azure
- Analysis skills
- IT
Quick apply
Operations Manager - Fleet Services
DHL —Manchester
- Up to £60,000 a year
- Analysis skills
- Leadership
Stock & Supply Chain Manager
Flair Rugs —Glossop
- £55,000 - £65,000 a year
- Full-time
- Microsoft Excel
- Travel
- Leadership
Senior Analyst- Financial Planning & Analysis
APPH LTD —Runcorn
- Microsoft Excel
- Analysis skills
- IT
- Annual leave
- Employee discount
Quick apply
Financial Accounts Manager
Fantox —Manchester
- Full-time
- Microsoft Excel
- Supervising experience
- Bachelor's degree
Marketing Manager
Sixothree Marketing Ltd —Salford
- £34,000 - £36,000 a year
- Full-time
- Hybrid work
- Project management
- Organisational skills
- Communication skills
- Work from home
Quick apply
3d
Leisure and Golf General Manager
The Beeches Golf —Ollerton
- £40,000 - £50,000 a year
- Full-time
- Management
- Social media management
- Travel
Quick apply
3d
Telephony Application Manager
JLA —Sowerby Bridge
- Up to £35,000 a year
- Full-time
- IT
- In-person
- Communication skills
- Free parking
- Annual leave
Quick apply
Associate Product Manager
Finova —Salford
- Hybrid work
- Analysis skills
- Software development
- Agile
- Annual leave
- Employee assistance programme
Finance Manager
Visual Architects Ltd —Denton
- Full-time
- Financial services
- Leadership
- Free parking
Quick apply
Business Advisory Manager
Leonard Curtis —Manchester
- Full-time
- Hybrid work
- Microsoft Outlook
- Microsoft Office
- SQL
- Health & wellbeing programme
- Annual leave
Quick apply
Supplier Relationship Manager
Bupa —Salford Quays
- From £60,000 a year
- Full-time
- Hybrid work
- Contracts
- Negotiation
- Employee discount
- Gym membership
Quick apply
9d
Senior Propositions Manager
NCC Group —Manchester
- Full-time
- Hybrid work
- Negotiation
- Annual leave
Quick apply
11d
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
Account Manager
John Crane —Manchester
- Full-time
- Sales
- Travel
- Communication skills
Quick apply
5d
Trainee Project Planner - Train to Fit
Babcock International —Warrington
- £36,000 a year
- Full-time
- Project management
- Communication skills
- Negotiation
- Employee assistance programme
- Life insurance
12d
Meetings and Events Project Director
Emota —Manchester
- Microsoft Excel
- Project management
- Annual leave
Quick apply
12d
Cost Controller - Project Controls - Energy Projects
Turner & Townsend —Manchester
- Full-time
- Hybrid work
- English
- Microsoft Office
- Analysis skills
Quick apply
4d
Senior Planner / Planning Manager - Water Sector
Arcadis —Manchester
- Engineering
- Communication skills
FP&A Analyst
HyperGrowth Recruitment —Manchester
- Up to £40,000 a year
- Remote
- Analysis skills
- Communication skills
Quick apply
9d

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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 manchester, eng

Head of Financial Planning & Analysis

Operations Manager - Fleet Services

Stock & Supply Chain Manager

Senior Analyst- Financial Planning & Analysis

Financial Accounts Manager

Marketing Manager

Leisure and Golf General Manager

Telephony Application Manager

Associate Product Manager

Finance Manager

Business Advisory Manager

Supplier Relationship Manager

Senior Propositions Manager

Project Manager - Stock Condition

Account Manager

Trainee Project Planner - Train to Fit

Meetings and Events Project Director

Cost Controller - Project Controls - Energy Projects

Senior Planner / Planning Manager - Water Sector

FP&A Analyst

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

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