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FP&A Manager – Financial Planning & Analysis Lead

Robert Half · Leeds

Permanent 70,000 GBP/year 🇬🇧 English
Excel

Job description

About the role

We are seeking an experienced FP&A Manager to lead consolidated financial planning and analysis for a growing international professional services business based near Leeds. Reporting to the Group FP&A Senior Manager, you will drive high‑quality reporting, forecasting and budgeting to support data‑driven decisions.

Key responsibilities

  • Prepare and deliver periodic consolidated management reports, including forecasts and budgets.
  • Conduct detailed performance and fluctuation analysis across the Group.
  • Produce Board and Committee packs with accuracy and timeliness.
  • Collaborate with Regional Finance Directors and senior stakeholders to improve financial understanding.
  • Respond to ad‑hoc reporting and analysis requests from the leadership team.
  • Coach and supervise the FP&A team, fostering development and collaboration.
  • Ensure compliance with accounting manuals, internal controls and relevant standards.

Required profile

  • ACA, ACCA or CIMA qualification with up‑to‑date technical knowledge.
  • Proven experience in financial planning roles within fast‑moving, dynamic businesses; international exposure is a plus.
  • Confident presenter able to challenge board members and build strong relationships.
  • Goal‑driven, professional and adaptable, thriving under pressure.

Required skills

  • Advanced Excel expertise.

What we offer

  • £70,000 annual salary.
  • 25 days holiday.
  • Private healthcare.
  • Long‑term career progression opportunities.

Questions fréquentes

Le salaire proposé pour ce poste est de 70k GBP par an. Le détail figure dans l'annonce.
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Le contrat proposé est un Permanent basé à Leeds.

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Published 2 months ago

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Robert Half

Leeds