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FP&A Manager / Analyst

Hays Senior Finance
Gloucestershire, England
Closing date
13 Dec 2023

View more

Manufacturing and engineering
Salary band
£40,000 - £50,000, £50,000 - £60,000
Contract type
Full Time
Where will they be working?
Hybrid - mostly office

Job Details

My client manufactures and supports high-quality parts within the energy industry. They offer a global reach, technical prowess, and collaborative approach - all founded upon a heritage of British engineering excellence - helping to assure production continuity for clients and reduce the prospect of costly downtime.


  • Collating and verifying the monthly order intake submissions from each Entity - ensuring all submitted to the Group FP&A Manager are timely and robust.
  • Collating and verifying the monthly management accounts submissions from each Entity - ensuring all submitted to the Group Finance are timely and robust.
  • Preparation of the monthly Divisional Review pack for presentation to the Executive Board
  • Key role in the budget process:

- Order Intake
- Revenues - by Entity and by Region
- Cost of Sales
- Overheads
- Balance sheet and Cash Flows
- Submissions to Group Finance

  • Co-ordination, preparation and presentation of forecast updates to financial performance - with understandings of changes and deviations to budget and previous forecasts
  • Understanding of current Order Book and phasing of future revenues, impacts of future opportunities on financial performance and shortfalls against budgeted revenues.
  • Any other ad hoc work as directed by the Divisional Controller or the Divisional President

What you'll get in return
My client is a growing business within the PE space. You will be exposed to a high growth and ever-changing business that offers flexible working and WFH.

What you need to do now
If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.
If this job isn't quite right for you but you are looking for a new position, please contact us for a confidential discussion on your career.

Hays Specialist Recruitment Limited acts as an employment agency for permanent recruitment and employment business for the supply of temporary workers. By applying for this job you accept the T&C's, Privacy Policy and Disclaimers which can be found at


At Hays we invest in lifelong partnerships that empower people and businesses to succeed. With over 50 years’ success under our belts and a workforce of 10,000+ people across 32 countries, we’ve evolved to put our customers at the heart of everything we do.

From CFO to Newly Qualified, we work with talented finance professionals and match them with organisations where they can achieve a lasting impact.

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So, whether you want something local or international, permanent, or interim, we have the breadth of coverage and the depth of understanding to help you find it.

We have specialist recruitment teams in the following areas:

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