HW Finance are pleased to be working with a family owned manufacturing business in Leeds, to recruit an FP&A Manager in a newly created position.


About the role:
Reporting into the Finance Director, you will be involved in producing financial analysis, MI packs, and business partnering non-finance stakeholders across the business, working on costing and pricing initiatives.
This is a varied commercial role, with opportunity to build reporting to support the business moving forwards, and with autonomy to really dive into the data, and drive strategic change.


Key Responsibilities:
*Produce financial analysis and performance reporting to help understand data by product/customer
*Develop KPI dashboards and reporting
*Assist with the implementation of the company’s new ERP system
*Support with developing overhead cost allocation
*Support with the month end board packs, adding additional commentary and insight as required
*Manage quarterly forecasting, annual budgeting and long term strategic plans for the business
*Maintain up to date rolling cash flow forecasts
*Assist with business case preparation and ROI calculations. Monitor actuals vs. budget
*Business partner with leaders across the business to influence and support with pricing and costing initiatives


About You:
*ACA/ACCA/CIMA Qualified or equivalent
*Strong analytical skills and ability to handle large volumes of data
*Prior experience in financial planning, forecasting and performance reporting
*Excellent interpersonal and communication skills
*Experience with systems implementations (advantageous)
*Manufacturing knowledge (advantageous)


What’s on offer:
*Competitive salary circa £55-60k (dependent on experience) + bonus scheme
*Excellent exposure to Senior Leadership team, supporting with strategic business decision making
*Opportunity to join a well-established and growing family owned business


Please note, this role is full time on site.