Financial planning and analysis manager Work, Jobs in Millbrook, Bdf (with Salaries)

Financial Planning & Analysis Manager
Altro/Autoglym —Letchworth
- Full-time
- Hybrid work
- Free parking
- Sick pay
Quick apply
Finance Manager
TAG Live® —Stewartby
- £50,000 - £55,000 a year
- Hybrid work
- Annual leave
Quick apply
7d
Sales Operations Manager
Eckoh —Hemel Hempstead
- From £70,000 a year
- Full-time
- Hybrid work
- CRM software
- Salesforce
- Communication skills
- Free parking
- Work from home
Quick apply
8d
Finance Analyst
Dominos —Milton Keynes
- Full-time
- Analysis skills
- Communication skills
- Analytics
FP&A Analyst
BSI —Milton Keynes
- £42,400 - £53,000 a year
- Full-time
- Hybrid work
- Analysis skills
- Communication skills
- Analytics
- Annual leave
- Bereavement leave
Performance Manager - Project Services
Vertiv —Bedford
- English
- Continuous improvement
- Travel
Delivery Director of Workforce Planning and Resourcing
HUC —Welwyn Garden City
- £95,000 a year
- Full-time
- Continuous improvement
- Team management
- Recruiting
Senior Project Planner (80247)
Nexans —Milton Keynes
- Bachelor's degree
- Computer skills
- Training & development
Digital Marketing Manager
cinch —Milton Keynes
- £46,700 - £56,000 a year
- Monday to Friday
- Hybrid work
- Analysis skills
- Team management
- Leadership
- Employee assistance programme
Quick apply
Performance Manager - Lifecycle
Vertiv —Bedford
- English
- Continuous improvement
- Travel
Finance Manager
easyJet —Luton Airport
- Full-time
- Hybrid work
- Microsoft Powerpoint
- Analysis skills
- Continuous improvement
- Annual leave
11h
Project Manager
Network Rail —Milton Keynes
- £46,701 - £56,963 a year
- Full-time
- Hybrid work
- PMP
- No degree
- Budgeting
- Free parking
- Annual leave
4d
Accounts & Finance Manager (PT 10-12 hrs per week)
Facit Data Systems —Milton Keynes
- £15,000 - £17,000 a year
- Part-time
- Bachelor's degree
- Team management
- In-person
- Flexitime
- Life insurance
Quick apply
1d
Treasury Accountant - Letchworth, UK
NORTHLAND CONTROLS LIMITED —Letchworth
- £42,000 - £52,000 a year
- Full-time
- Analysis skills
- Bachelor's degree
- Accounting
- Annual leave
- Life insurance
Quick apply
13d
Business Support Officer
HMGCC —Milton Keynes
- £29,336 a year
- Overtime
- Customer service
- Microsoft Office
- Administrative experience
- Free parking
- Annual leave
Project Controller
Smiths Detection —Hemel Hempstead
- Full-time
- Hybrid work
- Microsoft Excel
- Analysis skills
- Continuous improvement
Quick apply
4d
Capex Project Controls Manager
London Luton Airport —Luton
- Full-time
- Engineering
- Data analysis skills
- Analysis skills
Associate Product Line Manager B-Line Portfolio
Eaton —Luton
- Engineering
- English
- Education
7d
Project Manager
Outsourced Professional Administration Ltd —St Albans
- £50,000 - £60,000 a year
- Full-time
- Continuous improvement
- Financial services
- In-person
- Work from home
- Life insurance
Quick apply
Economic Crime Risk Manager
Barclays —Northampton
- Team management
- Mentoring
- Banking
4d

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Financial Planning & Analysis Manager

Altro/Autoglym
Letchworth

Quick apply

Job details

Full-time

Benefits

Free parking
Company pension
Sick pay

Qualifications

Power BI
Dashboard visualisation
Stakeholder liaison
ACA
Management accounting expertise
Financial analysis
Power BI data visualisation
Overseeing budgeting and forecasting
Performance analysis in finance
CIMA
Management reporting

Full job description

The Altro Group are looking for an experienced and commercially minded FP&A Manager to support both our Floors & Walls and Autoglym businesses.

This is a key role within the finance team, responsible for leading the planning, forecasting and reporting processes across the Group.

You will play a pivotal role in ensuring high-quality financial insight is delivered to support decision making, while also helping shape the future of reporting through the development of Power BI dashboards and the implementation of our Enterprise Performance Management (EPM) system, Vena.

This is an excellent opportunity for someone who enjoys combining strong financial analysis with process improvement, stakeholder engagement, people management and finance transformation projects.

The role is full time (37.5 hours per week) and based at our Letchworth Garden City, Hertfordshire HQ. It comes with the benefit of hybrid working (3 days a week in the office) and company funded private medical cover via our provider BUPA.

As well as an exciting opportunity and a competitive salary, what do we have offer?

Holiday entitlement starts at 25 days (pro rata); if you need a little extra... you can buy some more.
Company funded private medical via our provider BUPA.
A defined contribution pension scheme available for all staff
Hopefully never needed, but from day one you will be covered by our life assurance scheme
Occupational Sick Pay and an onsite Occupational Health Service
Confidential 24-hour life management and personal support service for you and your family
Free eye tests are available for all employees
A paid day off each year to take part in our volunteering scheme
Don’t worry about getting parked...we have free car parking at all our sites
We offer long service awards to all our employees
Learning and Development - training and development support, no matter where you are in your career
A variety of social events across the group, including the company Christmas party.
It might be a long way off but we know it’s not always easy to stop working so we provide advice and support to ease the transition to retirement.

About you...

We are seeking a qualified accountant (ACA, ACCA, CIMA or equivalent) with strong FP&A experience gained through budgeting, forecasting, management reporting and long range planning. The successful candidate will have proven experience consolidating financial plans across multiple business units and be confident analysing complex financial information to provide clear, actionable insight.

You will have excellent stakeholder management skills with the ability to challenge assumptions constructively, influence decision making and build strong relationships across finance and the wider business.

A solid understanding of integrated financial reporting, including the links between the P&L, Balance Sheet and Cash Flow, is essential.

The ideal candidate will be highly organised, capable of managing multiple deadlines and priorities, and possess a continuous improvement mindset focused on automation, standardisation and enhancing data quality. Experience developing management reporting frameworks, Power BI dashboards and supporting finance systems or EPM projects, particularly Vena, would be advantageous.

So who are Altro?

A leading European manufacturer and supplier of premium flooring and wall cladding systems for Healthcare, construction and transport. We have been going strong since 1919. Family owned and run, we share family values; we care about you, each other and what we do.

Everyone is welcome at Altro for who they are, no matter what their background is or how they identify. We appreciate that everyone is different and with that diverse uniqueness we can all thrive. “We don’t want you to just work here. We want you to belong here.”

If you have the relevant experience and you’re ready for a new challenge, click apply today! We can't wait to hear from you.

Quick apply

Refine Your Search

financial planning and analysis manager jobs in millbrook, bdf

Financial Planning & Analysis Manager

Finance Manager

Sales Operations Manager

Finance Analyst

FP&A Analyst

Performance Manager - Project Services

Delivery Director of Workforce Planning and Resourcing

Senior Project Planner (80247)

Digital Marketing Manager

Performance Manager - Lifecycle

Finance Manager

Project Manager

Accounts & Finance Manager (PT 10-12 hrs per week)

Treasury Accountant - Letchworth, UK

Business Support Officer

Project Controller

Capex Project Controls Manager

Associate Product Line Manager B-Line Portfolio

Project Manager

Economic Crime Risk Manager

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