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Financial planning and analysis manager

Solihull
Pelsis UK
Financial planner
Posted: 14 May
Offer description

Pelsis is a global leader in the manufacture and supply of products and solutions for the pest control and garden care industries. We are driven by a vision to develop sustainable, innovative solutions that provide peace of mind and protect public health, all while working in harmony with nature.

Through our portfolio of leading commercial and retail brands, we deliver trusted, innovative pest management and garden care products to customers around the world.


Job Summary:


Are you a commercially driven finance professional who thrives on turning data into strategic insight? Do you enjoy partnering with senior stakeholders to influence business performance and drive growth? If so, this could be your next exciting opportunity with Pelsis Group.

We are looking for an ambitious and forward-thinking FP&A Manager to lead financial planning, forecasting, reporting and performance analysis across our global business. Operating within a fast-paced, private equity–backed environment, this role is central to supporting strategic decision-making, improving profitability and driving operational excellence across multiple international entities.


This is far more than a traditional reporting role — you will be a trusted business partner to commercial, operational and functional leaders, helping shape strategy through high-quality financial insight, robust forecasting and data-led recommendations. You’ll also play a key role in enhancing systems, automation and financial consolidation capabilities to support scalable global growth.


How You’ll Make an Impact:


* Leading global budgeting, forecasting and long-range planning processes across multiple business units and regions
* Delivering meaningful financial insights and KPI analysis to support strategic decisions, pricing, investments and cost optimisation
* Building and maintaining dynamic financial models for scenario planning, profitability and investment analysis
* Partnering with stakeholders across the business to improve performance, identify opportunities and drive continuous improvement
* Enhancing FP&A processes through automation, standardisation and systems development
* Supporting ERP and financial consolidation/reporting system improvements to strengthen data accuracy, consolidation and reporting efficiency
* Leading and developing FP&A analysts, fostering a collaborative and high-performing finance culture
* Supporting strategic initiatives including M&A activity, integration projects, ESG forecasting and operational strategy


What You’ll Bring:


* Qualified accountant (CIMA, ACCA or ACA)
* Proven FP&A or commercial finance experience within a complex, international multi-entity organisation
* Strong financial modelling, analytical capability and advanced Excel skills
* Experience with financial consolidation systems, data consolidation processes and reporting system enhancements
* A track record of improving forecasting, budgeting and finance processes through automation and continuous improvement
* Confident communicator with the ability to influence and present complex information clearly to senior stakeholders
* Experience within manufacturing, distribution or consumer goods environments would be advantageous
* Exposure to a private equity–backed business is highly desirable


What We Offer:


* Competitive salary
* 25 days holiday + bank holidays
* Company salary sacrifice pension scheme
* Life Assurance (salary x3)
* EAP Service
* Hybrid working
* A dynamic & collaborative working environment
* Opportunities for development & growth




Why Join Us?


At Pelsis Group, you’ll join a dynamic international business where finance plays a critical role in shaping commercial success. You’ll have the opportunity to influence strategic decisions, lead meaningful transformation projects and work within a collaborative environment that values innovation, accountability and continuous improvement.

If you’re looking for a high-impact role where you can combine strategic thinking, commercial insight and leadership capability — we’d love to hear from you.


If you require any reasonable adjustments or support during the recruitment process, please let us know and we will be happy to assist you.


Speculative CV’s from recruitment agencies will not be accepted – if you are a candidate looking to apply, please apply directly using the apply link only.

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