Financial planning and analysis manager Work, Jobs in Stratford Upon Avon, War (with Salaries)

Financial Planning and Analysis Manager
ELIQUO HYDROK UK —Coventry
- Hybrid work
- Microsoft Excel
- Oracle
- ERP systems
- Sick pay
Financial Planning Analyst
Campden BRI —Chipping Campden
- £40,000 - £60,000 a year
- Microsoft Excel
- Continuous improvement
- Employee discount
13d
Internal Audit, Asset & Wealth Management Technology Audit, Associate, Birmingham
Goldman Sachs —Birmingham
- Full-time
- Microsoft Excel
- Java
- Master's degree
- Employee assistance programme
Plant & Equipment Data Performance Analyst (V.I.E Contract)
COLAS ROADS UK —Birmingham
- Data analysis skills
- Maintenance
- SQL
Senior Employer Brand Specialist
OneAdvanced —Birmingham
- Project management
- IT
- Employee assistance programme
- Bereavement leave
Integration Team Manager
AFH Financial Group —Bromsgrove
- Full-time
- Microsoft Excel
- Management
- Analysis skills
- Employee discount
Finance Manager
Brusco Food Group —Evesham
- £45,000 - £55,000 a year
- Full-time
- Hybrid work
- Microsoft Excel
- Analysis skills
- Team management
- Free parking
- Store discount
Quick apply
6d
Internal Audit, Asset & Wealth Management Technology Audit, Vice President, Birmingham
Goldman Sachs —Birmingham
- Full-time
- Data analysis skills
- Master's degree
- SQL
- Employee assistance programme
Engineering Project Manager, UK field Engineering Team
Amazon UK Services Ltd. —Birmingham
- Full-time
- AutoCAD
- Microsoft Excel
- Maintenance
Lead Technical Assurance Manager
High Speed Two (HS2) —Birmingham
- £61,622 - £83,191 a year
- Full-time
- Microsoft Office
- Project management
- Contracts
14d
Finance Business Partner
KERRIDGE COMMERCIAL SYSTEMS CORP —Bromsgrove
- Full-time
- Microsoft Excel
- ERP systems
- IT
Quick apply
Healthcare Consulting Cost and Productivity Manager
Pwc UK —Birmingham
- Full-time
- Hybrid work
- Microsoft Powerpoint
- Microsoft Excel
- English
Marcus by Goldman Sachs, Workforce Analyst, Birmingham
Goldman Sachs —Birmingham
- Full-time
- Microsoft Excel
- Communication skills
- Banking
- Employee assistance programme
13d
Senior Planner/ Planning Manager
AtkinsRéalis —Birmingham
- Full-time
- Hybrid work
- PMP
- Engineering
- Analysis skills
FP&A Analyst
Shoosmiths —Birmingham
- Analysis skills
- Accounting
- IT
Senior Management Accountant
BNP Paribas —Solihull
- Full-time
- Hybrid work
- Microsoft Excel
- SQL
- Analysis skills
- Employee discount
Corporate Planning & Management, Global Procurement - EMEA Travel Manager, Vice President, Birmingham
Goldman Sachs —Birmingham
- Full-time
- Contracts
- Communication skills
- Employee assistance programme
7d
Senior Consultant-Manager, Finance Transformation, Health Finance, T&T
Deloitte —Birmingham
- Hybrid work
- Microsoft Powerpoint
- Microsoft Word
- Microsoft Excel
Information Security & IT Manager
NetWatch Global —Birmingham
- £48,000 - £58,000 a year
- Full-time
- Hybrid work
- IT
- Flexitime
- Flexible schedule
Quick apply
Senior Portfolio Control and Planning Manager
Gambling Commission —Birmingham
- £54,000 a year
- Full-time
- Hybrid work
- Travel
- Annual leave
2d

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financial planning and analysis manager jobs near stratford upon avon, 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 and analysis manager jobs in stratford upon avon, war

Financial Planning and Analysis Manager

Financial Planning Analyst

Internal Audit, Asset & Wealth Management Technology Audit, Associate, Birmingham

Plant & Equipment Data Performance Analyst (V.I.E Contract)

Senior Employer Brand Specialist

Integration Team Manager

Finance Manager

Internal Audit, Asset & Wealth Management Technology Audit, Vice President, Birmingham

Engineering Project Manager, UK field Engineering Team

Lead Technical Assurance Manager

Finance Business Partner

Healthcare Consulting Cost and Productivity Manager

Marcus by Goldman Sachs, Workforce Analyst, Birmingham

Senior Planner/ Planning Manager

FP&A Analyst

Senior Management Accountant

Corporate Planning & Management, Global Procurement - EMEA Travel Manager, Vice President, Birmingham

Senior Consultant-Manager, Finance Transformation, Health Finance, T&T

Information Security & IT Manager

Senior Portfolio Control and Planning Manager

I want to receive the latest job alerts for financial planning and analysis manager in stratford upon avon, war

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