115 Budget Analysis jobs in the United Kingdom

CMA is delighted to be working with a Poole based organisation who are looking to appoint a Financial Planning & Analysis Manager on a fixed term contract basis for 12 months. This key role within the finance function, supporting the UK Finance Director while working closely with sales, commercial, and operational teams. The successful candidate will lead budgeting and forecasting, provide detailed project accounting, and deliver meaningful insights to drive both long-term planning and day-to-day commercial decision making.

What will the Financial Planning & Analysis Manager role involve?

• Leading the budgeting and forecasting process, including monthly and ad-hoc reporting down to contribution margin level;
• Ownership of project accounting, including month end reporting, revenue recognition, contribution margin and stock analysis;
• Delivering meaningful financial insights to support bids, commercial decisions, and departmental performance reviews;
• Developing profitability reporting, balance sheet reconciliations and supporting internal/external audit requirements;
• Managing and developing the FP&A team, while building strong relationships across finance, sales, operations, and engineering.

Suitable Candidate for the Financial Planning & Analysis Manager vacancy:

• Qualified or at final stages of (ACA, ACCA, CIMA or equivalent);
• Proven experience in FP&A, management reporting and project accounting, ideally within a manufacturing environment;
• Strong commercial awareness with excellent problem-solving and communication skills;
• Confident presenting complex financial information to senior stakeholders;
• Proactive approach to process improvement and collaborative working.

Additional benefits and information for the role of Financial Planning & Analysis Manager:

• Salary £50,000 – £60,000 plus benefits package;
• Opportunity to join a highly regarded and growing organisation;
• Clear scope for career progression, with potential to step into a Head of FP&A or senior leadership role;
• Hybrid working with occasional UK and overseas travel required.

CMA Recruitment Group is acting as a recruitment agency in relation to this role. CMA complies with all relevant UK legislation and doesn’t discriminate on any protected characteristics. By completing the application process, you agree to the terms outlined in our Privacy Notice and that CMA may contact you in connection with your application in relation to CMA providing you with work finding services. Our Privacy Notice can be viewed under the privacy tab on our website. CMA is currently receiving a high volume of applications. Whilst we ensure all applications are considered, regrettably, it may not be possible to respond individually to all applications received.

Financial Planning & Analysis Accountant
Location: West Yorkshire
Salary: Up to 55,000 + benefits

We are currently seeking a Financial Planning & Analysis Accountant to join a food manufacturing business in West Yorkshire. This is an excellent opportunity for a part-qualified or qualified accountant (ACCA, CIMA, ACA) with strong analytical skills and experience in financial planning, forecasting, and reporting.

Key Responsibilities:

• Develop and maintain financial models to support budgeting, forecasting, and decision-making.

• Collect data from multiple platforms and consolidate it into a single source for accurate reporting and analysis.

• Provide insight to drive business performance and support strategic decisions.

• Communicate financial information effectively to both finance and non-finance stakeholders.

Requirements:

• Part-qualified or qualified accountant (ACCA, CIMA, ACA).

• Strong analytical and problem-solving skills.

• Proficient in Power BI or a similar tool.

• Experience in financial planning, forecasting, and reporting.

• Excellent communication and interpersonal skills.

This is a fantastic opportunity to play a pivotal role in a growing business and make a real impact on financial performance.

To apply: Please submit your CV for immediate consideration.

CMA is delighted to be working with a Poole based organisation who are looking to appoint a Financial Planning & Analysis Manager on a fixed term contract basis for 12 months. This key role within the finance function, supporting the UK Finance Director while working closely with sales, commercial, and operational teams. The successful candidate will lead budgeting and forecasting, provide detailed project accounting, and deliver meaningful insights to drive both long-term planning and day-to-day commercial decision making.

What will the Financial Planning & Analysis Manager role involve?

• Leading the budgeting and forecasting process, including monthly and ad-hoc reporting down to contribution margin level;
• Ownership of project accounting, including month end reporting, revenue recognition, contribution margin and stock analysis;
• Delivering meaningful financial insights to support bids, commercial decisions, and departmental performance reviews;
• Developing profitability reporting, balance sheet reconciliations and supporting internal/external audit requirements;
• Managing and developing the FP&A team, while building strong relationships across finance, sales, operations, and engineering.

Suitable Candidate for the Financial Planning & Analysis Manager vacancy:

• Qualified or at final stages of (ACA, ACCA, CIMA or equivalent);
• Proven experience in FP&A, management reporting and project accounting, ideally within a manufacturing environment;
• Strong commercial awareness with excellent problem-solving and communication skills;
• Confident presenting complex financial information to senior stakeholders;
• Proactive approach to process improvement and collaborative working.

Additional benefits and information for the role of Financial Planning & Analysis Manager:

• Salary £50,000 – £60,000 plus benefits package;
• Opportunity to join a highly regarded and growing organisation;
• Clear scope for career progression, with potential to step into a Head of FP&A or senior leadership role;
• Hybrid working with occasional UK and overseas travel required.

CMA Recruitment Group is acting as a recruitment agency in relation to this role. CMA complies with all relevant UK legislation and doesn’t discriminate on any protected characteristics. By completing the application process, you agree to the terms outlined in our Privacy Notice and that CMA may contact you in connection with your application in relation to CMA providing you with work finding services. Our Privacy Notice can be viewed under the privacy tab on our website. CMA is currently receiving a high volume of applications. Whilst we ensure all applications are considered, regrettably, it may not be possible to respond individually to all applications received.

• Lead the annual budgeting and quarterly forecasting processes, collaborating with various departments to ensure accurate and comprehensive financial plans.
• Develop sophisticated financial models to support strategic initiatives, new product launches, and long-term financial planning.
• Conduct in-depth variance analysis, identifying key drivers and providing actionable insights and recommendations to management.
• Prepare and present monthly financial performance reports, executive summaries, and dashboards.
• Monitor key financial and operational metrics, highlighting trends and potential risks or opportunities.
• Support the evaluation of potential mergers, acquisitions, and investment opportunities.
• Drive continuous improvement in FP&A processes, systems, and reporting capabilities.
• Ensure the integrity and accuracy of financial data used for planning and analysis.
• Work closely with the accounting team to ensure alignment between financial reporting and management information.
• Provide ad-hoc financial analysis and support for strategic projects as required.

• Bachelor's degree in Finance, Accounting, Economics, or a related field. A Master's degree or professional certification (CPA, CIMA, ACCA, CFA) is highly advantageous.
• Proven experience (5+ years) in financial planning and analysis roles, preferably within a dynamic business environment.
• Strong financial modelling and forecasting skills, with proficiency in Excel and financial software.
• Excellent analytical, problem-solving, and critical thinking abilities.
• Demonstrated experience in preparing financial reports and presenting complex information to senior management.
• Understanding of accounting principles and financial statements.
• Exceptional communication and interpersonal skills, with the ability to collaborate effectively across different departments.
• Self-motivated, organized, and able to manage multiple projects and deadlines in a remote setting.
• Experience with BI tools and data visualization software is a plus.
• Familiarity with the FinTech industry is desirable.

Financial Planning & Analysis Manager

Role type: Permanent

Location: London (Hybrid)
Salary: £70,000 + excellent benefits

Are you an experienced finance professional with strong FP&A expertise, excellent systems knowledge, and a passion for driving business performance? This is an exciting opportunity to join a dynamic and high-performing finance team within a leading organisation.

As the Finan.

WHJS1_UKTJ

SC Johnson Professional have an exciting opportunity for a Financial Planning & Analysis Manager to join the team based in Denby. You will join us on a full time, permanent basis , and in return, you will receive a competitive salary .

About us:

Joining the team at SC Johnson Professional® makes you part of a family company with a deep history in the professional market as a leading manufacturer of .

WHJS1_UKTJ

This is a fantastic opportunity to join a fast-paced FMCG business with a strong focus on innovation, sustainability, and long-term growth. As a leading player in the sector, the company combines commercial ambition with a commitment to operational excellence and continuous improvement.

The FP&A Manager will play a critical role in driving financial performance and shaping strategic direction withi.