We are supporting a well-established, manufacturing organisation based in West Yorkshire to recruit a Financial Planning & Analysis Manager to join their senior finance team.
This role sits at the heart of the business and plays a critical part in translating financial data into meaningful commercial insight. Working closely with the Finance Director, operational teams and senior leadership, you will support strategic decision-making, performance improvement and long-term planning across the organisation.
The Role
The Financial Planning & Analysis Manager will be responsible for delivering robust financial planning, insightful analysis and value-adding commercial support across the business.
Key responsibilities include:
* Leading the budgeting, forecasting and long-range financial planning processes
* Developing and maintaining detailed financial models to assess profitability, cost drivers and inventory impact
* Producing variance analysis against budget and forecast, with clear insight and recommendations
* Preparing and presenting financial reports to senior leadership to support informed ...
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