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

Financial Planning and Analysis Manager
ELIQUO HYDROK UK —Coventry
- Hybrid work
- Analysis skills
- Communication skills
- Sick pay
Financial Planning Analyst
Campden BRI —Chipping Campden
- £40,000 - £60,000 a year
- Data analysis skills
- Analysis skills
- Continuous improvement
- Employee discount
Financial Services Operations Manager
AFH Financial Group —Bromsgrove
- Full-time
- Hybrid work
- Data analysis skills
- Analysis skills
- Team management
- Employee discount
6d
Internal Audit Officer
West Midlands Combined Authority —Birmingham
- £43,049 - £47,791 a year
- Part-time
- Data analysis skills
- Analysis skills
- Presentation skills
- Annual leave
- Employee discount
13d
Finance Manager (100299-0726)
University of Warwick —Coventry
- £47,389 - £56,535 a year
- Analysis skills
- University
- Bachelor's degree
- Annual leave
11d
Workforce Analytics & Insights Lead
BNP Paribas —Solihull
- Full-time
- Hybrid work
- Data analysis skills
- Analysis skills
- Employee discount
Project & Compliance Manager
Integral UK —Birmingham
- Full-time
- Continuous improvement
- Computer skills
Quick apply
Senior Manager – Complex Transaction Support
National Housing Bank —Birmingham
- £59,631 - £79,464 a year
- Full-time
- Hybrid work
- Presentation skills
- No degree
- Organisational skills
- Annual leave
- Employee assistance programme
1d
Trainee Paraplanner
Quilter —Birmingham
- Full-time
- Microsoft Word
- Communication skills
- Analytics
1d
FP&A Analyst
Shoosmiths —Birmingham
- Analysis skills
- Budgeting
- Communication skills
National Sales & Operational Planning Manager
Tarmac —Solihull
- Analysis skills
- Continuous improvement
- Business
- Employee discount
14d
Corporate Planning & Management, Global Procurement - EMEA Travel Manager, Vice President, Birmingham
Goldman Sachs —Birmingham
- Full-time
- Communication skills
- Employee assistance programme
Senior Finance Manager - Transport and Fleet
DPD Group UK —Smethwick
- Full-time
- Hybrid work
- Analysis skills
- Leadership
Quick apply
Customer Insight Project Coordinator
Government Property Agency —Birmingham
- £36,000 - £39,494 a year
- Full-time
- Analysis skills
- Presentation skills
- Communication skills
7d
Commercial Manager
Sisk —Birmingham
- Full-time
- Conflict management
- Mentoring
- Construction experience
Associate Director - Project Planning
AECOM —Birmingham
- Full-time
- Hybrid work
- Sales
- Business development
- Continuous improvement
Finance Manager
Birmingham Contemporary Music Group —Birmingham
- £27,800 - £32,000 a year
- Part-time
- Hybrid work
- Annual leave
- Flexitime
Quick apply
21h
Commercial Finance Analyst (UK Remote)
Turnitin, LLC —Birmingham
- Full-time
- Remote
- Analysis skills
- Analytics
- Annual leave
Quick apply
8d
Change Management Specialist
NFU Mutual —Stratford-upon-Avon
- Up to £50,000 a year
- Full-time
- Analysis skills
- Financial services
- Communication skills
- Annual leave
- Employee discount
6d
Senior Advice Technician
AFH Financial Group —Redditch
- Full-time
- Remote
- Training & development
- Employee discount

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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
Financial strategic planning
Financial modelling
Stakeholder liaison
Management accounts preparation
ACA
Management accounting expertise
ERP software
Cost control
Tableau
Scenario modelling
Power BI data visualisation
Cash flow projection updates
Analysis skills
Forecasting
Overseeing budgeting and forecasting
Performance analysis in finance
CIMA
Management reporting
Ongoing financial performance monitoring
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 warwick

Financial Planning and Analysis Manager

Financial Planning Analyst

Financial Services Operations Manager

Internal Audit Officer

Finance Manager (100299-0726)

Workforce Analytics & Insights Lead

Project & Compliance Manager

Senior Manager – Complex Transaction Support

Trainee Paraplanner

FP&A Analyst

National Sales & Operational Planning Manager

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

Senior Finance Manager - Transport and Fleet

Customer Insight Project Coordinator

Commercial Manager

Associate Director - Project Planning

Finance Manager

Commercial Finance Analyst (UK Remote)

Change Management Specialist

Senior Advice Technician

I want to receive the latest job alerts for financial planning and analysis manager in warwick

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