Keeler Recruitment is supporting a growing, multi-entity organisation with UK and international operations in the appointment of a Financial Planning & Analysis Manager. This newly created role will take ownership of the Group’s FP&A function, providing high-quality financial insight and analysis to support business planning, investment decisions, and senior-level reporting.

Working closely with divisional leaders and the senior finance team, the FP&A Manager will be responsible for establishing and embedding forecasting processes, developing reporting tools, and supporting the business in making informed, data-driven decisions. The role will also involve leading a small team and contributing to wider transformation and infrastructure projects across finance.

• Deliver timely and consistent financial reporting and performance analysis across multiple divisions

• Build and manage planning and forecasting processes, ensuring alignment with strategic objectives

• Provide scenario modelling, investment appraisal and risk analysis for key business cases

• Collaborate with operational and commercial teams to support decision-making with relevant financial data

• Improve the quality, structure and automation of reporting tools and outputs

• Lead and develop a small FP&A team, setting clear objectives and supporting career growth

• Qualified accountant (ACA, ACCA, CIMA) with experience in FP&A or commercial finance

• Confident working in a multi-site or group environment with varied operational teams

• Strong analytical and financial modelling skills

• Comfortable presenting financial information to senior stakeholders

• Experience of system/reporting improvements and process development

• Familiarity with Microsoft NAV and/or Cognos is desirable

• 6 weeks holiday (plus buy/sell option)

• Company car or car allowance

• Bonus and enhanced pension

• Health cash plan and flexible gym benefits

• Enhanced parental leave

• Staff discount on products and services

• Cycle to work scheme