Financial planning manager Work, Jobs in Southam, War (with Salaries)

Financial Planning and Analysis Manager
ELIQUO HYDROK UK —Coventry
- Hybrid work
- Microsoft Excel
- Oracle
- ERP systems
- Sick pay
HR Business Partner - Technology & Engineering (12 Month Fixed-Term Contract)
Pinewood.AI —Solihull
- Full-time
- Hybrid work
- Human resources
- Software development
- Leadership
- Annual leave
- Employee assistance programme
Quick apply
Key Account Director
BidvestNoonan —New Duston
- Up to £57,312.72 a year
- Full-time
- Bachelor's degree
- Travel
- Contracts
Quick apply
Senior Contracts Officer
National Gas —Warwick
- £55,000 - £60,000 a year
- Full-time
- Hybrid work
- No degree
- Business
- Negotiation
- Free parking
Luxury Events Manager (Administration)
The Kitchen & Co —Banbury
- £30,000 - £33,000 a year
- Weekend availability
- Hospitality
- Management
- Microsoft Office
- Free parking
- Annual leave
Quick apply
10d
Performance Reporting and Optimisation Manager
Inspired Pet Nutrition —Crick
- Full-time
- Hybrid work
- Microsoft Excel
- Sick pay
Quick apply
Head of Finance & Procurement
British Association for Counselling & Psychotherapy —Lutterworth
- £76,551 a year
- Full-time
- Analysis skills
- Leadership
- Communication skills
10d
Management Accounting Specialist
Cadent Gas —Coventry
- £50,940 - £59,931 a year
- Hybrid work
- Employee discount
Senior Management Accountant
BNP Paribas —Solihull
- Full-time
- Hybrid work
- Microsoft Excel
- SQL
- Analysis skills
- Employee discount
Centre Manager - Banbury Lodge
UK Addiction Treatment Centres —Banbury
- £45,000 - £50,000 a year
- Full-time
- Microsoft Outlook
- Management
- Microsoft Office
Quick apply
Programme Manager
Safran —Banbury
- Full-time
- Management
- Engineering
- Continuous improvement
Financial Planning Analyst
Campden BRI —Chipping Campden
- £40,000 - £60,000 a year
- Microsoft Excel
- Continuous improvement
- Employee discount
Assistant General Manager
Inspired Villages —Warwick
- £40,000 - £45,000 a year
- Full-time
- Hospitality
- Management
- Customer service
- Annual leave
- Employee discount
Finance Administrator (Part Time)
Billing Finance —Northampton
- £10,140 a year
- Part-time
- Hybrid work
- Employee assistance programme
Finance Manager (111758-0626)
University of Warwick —Coventry
- £47,389 - £56,535 a year
- Management
- University
- Bachelor's degree
- Annual leave
10d
Experience & Events Manager
British Motor Industry Heritage Trust —Warwick
- £48,000 - £55,000 a year
- Weekend availability
- Management
- In-person
- Free parking
- Annual leave
Quick apply
7d
Senior Event Operations Manager - CarFest (Fixed Term Contract)
Silverstone —Silverstone
- Weekend availability
- Analysis skills
- Project management
- Continuous improvement
Quick apply
Senior Financial Analyst
Department for Education —Sheffield
- £42,806 a year
- Part-time
- Microsoft Office
- Analysis skills
- Presentation skills
7d
Automotive Manager Level 1 Team
MSX International —Coventry
- Full-time
- Hybrid work
- Microsoft Powerpoint
- Microsoft Word
- Microsoft Excel
- Annual leave
Quick apply
Finance Manager (100299-0726)
University of Warwick —Coventry
- £47,389 - £56,535 a year
- Microsoft Excel
- Management
- Analysis skills
- Annual leave
14h

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financial planning manager jobs near southam, war

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 manager jobs in southam, war

Financial Planning and Analysis Manager

HR Business Partner - Technology & Engineering (12 Month Fixed-Term Contract)

Key Account Director

Senior Contracts Officer

Luxury Events Manager (Administration)

Performance Reporting and Optimisation Manager

Head of Finance & Procurement

Management Accounting Specialist

Senior Management Accountant

Centre Manager - Banbury Lodge

Programme Manager

Financial Planning Analyst

Assistant General Manager

Finance Administrator (Part Time)

Finance Manager (111758-0626)

Experience & Events Manager

Senior Event Operations Manager - CarFest (Fixed Term Contract)

Senior Financial Analyst

Automotive Manager Level 1 Team

Finance Manager (100299-0726)

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