23 Management Accounting jobs in the United Kingdom

Financial Planning and Analysis Director

Location: Coventry / Hybrid

Lead the Numbers. Shape the Strategy.

About the role:

As a Financial Planning and Analysis Director, you'll be at the heart of strategic decision-making in a leading services business that's transforming green spaces across the UK. This is a high-impact leadership role where your expertise in financial planning, forecasting, and data-driven insight will directly influence business performance and future growth.

You'll be the key link between the UK business and the wider Group, owning all financial planning processes and reporting. With a seat at the senior leadership table, you'll deputise for the CFO and play a pivotal role in shaping the financial strategy. You'll also lead the adoption of Power BI across the finance function, championing reporting and driving a culture of continuous improvement.

This is a full-time role (37.5 hours per week) based in Coventry, with hybrid working and monthly travel to London for Group reviews.

About you:

You're a confident, commercially astute FP&A specialist who thrives in a fast-paced, data-driven environment. You'll bring:

• Leading experience in budgeting, forecasting, and financial reporting in a complex, service-based business
• Strong communication skills to influence senior stakeholders and present insights clearly
• Expertise in Power BI and Excel, with a passion for turning data into action
• A proactive mindset with the ability to challenge constructively and drive change
• Experience working with Group-level reporting and ideally in a PE-backed environment
• A collaborative leadership style with the potential to step into a CFO role in the future

Your Benefits:

We offer a competitive package designed to support your success and wellbeing:

• Car Allowance & Bonus
• Private healthcare (for you and one other)
• Up to 6% matched pension + salary sacrifice scheme
• Hybrid working and flexible hours

Why Talent Solutions?

At Talent Solutions, we connect exceptional people with purposeful work. We partner with organisations that are shaping the future - from landscaping to environmental services - and we're proud to support careers that make a real difference. When you join us, you join a community that values innovation, integrity, and impact. We're committed to helping you to develop, thrive, and lead.

For more information and to apply, please click the apply link.

#landscape01

FP&A Manager | Manufacturing | Hybrid/Lancashire Office 

A  growing UK FMCG business is looking for a commercially focused FP&A Manager to join their high-performing finance team. This is a visible and impact role driving performance insight, planning, and strategic decision-making across the business.

Key Responsibilities:

• Lead business-wide data and performance analysis strategy
li>Develop forecasting models, budgets, and scenario planning tools
• Drive KPI reporting and deliver actionable variance analysis
• Partner closely with commercial and supply chain teams to improve margin and profitability
• Support pricing, investment decisions, and new product launches
• Enhance financial systems, reporting accuracy, and use of BI tools

The Successful Candidate:

• ACA / ACCA / CIMA qualification
• 5+ years’ experience in FP&A, ideally within FMCG manufacturing
Strong financial modelling and Excel / BI expertise
• Commercial mindset and confidence engaging with senior stakeholders
• A proactive, analytical approach and a keen eye for performance improvement

A great opportunity to join a fast-paced, product-led business and shape financial insight at a strategic level. Apply confidentially to find out more.

Financial Planning & Analysis Assistant Ideal for a Recent Graduate Taking the Next Step

Location: Head Office Newton-le-Willows (Hybrid: 12 days office-based per week)
Business Area: Group Finance
Reporting To: Group Financial Planning & Analysis Manager
Contract Type: Full-Time, Permanent

Are you a recent finance graduate ready to take the next step in your career? Or do you already have a years exp.

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Financial Planning and Analysis Director

Location: Coventry / Hybrid

Lead the Numbers. Shape the Strategy.

About the role:

As a Financial Planning and Analysis Director, you'll be at the heart of strategic decision-making in a leading services business that's transforming green spaces across the UK. This is a high-impact leadership role where your expertise in financial planning, forecasting, and dat.

Are you an experienced finance professional looking to take the next step in your career? Do you thrive in a dynamic, strategic role while still getting involved in the hands-on work? If so, we might have just the role for you!

The Altro Group are looking for a Head of FP&A  to join the Finance team. The Group FP&A team are financial business partners to the senior managers within the Altro Floors & Walls and Autoglym divisions and are responsible for preparing tailored financial reporting and analysis including monthly management accounts, analysis of business performance, annual budgets and 5-year plans.

This role leads the FP&A team of 6 Management accountants. This is a full time (37.5 hours a week), permanent, hybrid role (minimum of 3 days a week in our Letchworth Garden City, Hertfordshire HQ)

As well as an exciting opportunity and a competitive salary, what do we have offer? ?  

• Hybrid working – providing flexibility around both home and office? working (min 3 days in the office)
li>Starting holiday entitlement of 25 days, with the option to buy more
• Car allowance
• Single Person Private Medical cover with Bupa
• Defined contribution pension scheme
• Life assurance from day one
• Occupational Sick Pay and onsite Occupational Health Service
• Confidential 24-hour life management and personal support service for you and your family
• Enhanced family-friendly benefits, including Maternity, Paternity, and Shared Parental Leave
• Free eye tests for all employees
• A paid day off each year for volunteering
• Free car parking at all our sites
• Long service awards
• Learning and Development support, regardless of your career stage
• Various social events, including the company Christmas party
• Retirement advice and support

What are we looking for in our ideal candidate?

We are looking for an experienced finance professional with a strong background in FP&A to lead our dynamic team. The ideal candidate will hold a CIMA, ACA, ACCA, or MBA in Finance and have a demonstrated experience in FP&A within a complex, global commercial environment.

You will have a proven track record in managing and optimising financial planning and reporting systems, preparing detailed management accounts, and conducting tailored business performance analysis across areas such as sales, margins, manufacturing, inventory, and working capital.

Your experience with system implementation, such as JDE or similar packages, and complex group financial reporting will be key to driving efficiency and accuracy.

You’ll be confident at developing financial models, interpreting data, and providing clear, concise insights for decision-making. With strong interpersonal and leadership skills, you’ll manage a talented FP&A team, demonstrate brilliant attention to detail, and proactively solve problems, all while ensuring deadlines and high-quality delivery.

So, who are The Altro Group? ? There are 2 trading divisions?Altro, a leading British manufacturer and supplier of premium flooring and wall cladding systems for construction and transport and?Autoglym, a leading British manufacturer and supplier of premium vehicle valeting products. We have been going strong since 1919. Family owned and run, we share family values; we care about you, each other and are passionate about what we do. Head to our?Life_at_altro?and?Life_at_Autoglym?Instagram pages to find out more about #LifeAtAltro #LifeAtAutoglym, and #ThePeopleBehindTheProduct 

Everyone is welcome at Altro for who they are, no matter what their background is or how they identify.  We appreciate that everyone is different and with that diverse uniqueness we can all thrive.   “We don’t want you to just work here.  We want you to belong here.”

Sounds like a great opportunity? Click apply today! We can’t wait to hear from you!

• You'll lead the production and distribution of monthly Flash and Management Accounts, ensuring accuracy, appropriateness and adherence to agreed timeframes, investigating variances against budgets and identifying cost-saving or growth opportunities.
• You'll lead and manage our statutory reporting and compliance processes including the production of the annual statutory accounts and co-ordinating the year end audit.
• You'll oversee the production of detailed annual budgets and financial forecasts (including surplus/deficit, balance sheet and cashflow statements) based on past performance, growth forecasts and current trends. Building strong relationships with all budget holders to ensure robust & accurate reporting.
• You'll develop and provide the financial foundation for the Five to Drive framework, ensuring that financial KPIs are clearly defined, accurately measured, and integrated with the broader organizational KPI dashboard.
• You'll develop and maintain financial models (annual budgeting and long term financial models) to support annual plans, strategic initiatives and long-term business plans ensuring robust reporting conventions and controls, but allowing appropriate flexibility for assumption changes and scenario testing.
• You'll develop business reports of a high quality and industry leading standard, taking advantage of available analytical/ presentation software such as BI reporting with a focus on financial aspects of the Five to Drive priorities.
• You'll ensure that the financials including KPIs are regularly benchmarked against appropriate organisations.
• You'll collaborate with the Performance Improvement Manager to ensure financial data is accurately reflected in the organizational KPI dashboard and Five to Drive reporting.
• You'll provide financial analysis expertise to support decision-making related to Five to Drive strategic initiatives.
• You'll ensure the provisions of the Treasury Management policy are adhered to at all times and will assist the Finance Director to review Treasury Management policies as required.
• You'll manage the loan portfolio with external funders/banks including loan compliance reporting, and co-ordinating the property valuations for the banks
• You'll oversee our clients insurance programme, including pulling together the annual renewal's submission, assessing the adequacy and appropriateness of insurance cover and ensure all claims are processed efficient and effectively.
• You'll ensure that that appropriate contracts are in place for our professional advisors, including insurance brokers, external auditors, and investment managers, undertaking competitive procurement processes as needed to ensure compliance with good practice and governance.

Are you an experienced Qualified Accountant? Do you have a desire to apply your trade to a leading Games Studio?

In this pivotal role of Head of FP&A at Jagex you will collaborate with senior leadership and cross functional teams to drive financial insights and support our ambitious growth plans. You will be instrumental in shaping our financial strategy, leveraging your deep financial expertise to influence key business decisions and enhance our performance.

If you possess a strong analytical mindset and want to join the studio behind one of the world's most enduring MMORPG franchises, then we want to hear from you.

What you'll be doing:

• Collaborate closely with the executive management team to develop and execute financial strategies, offering financial expertise, scenario analysis and recommendations to drive business growth and profitability.
• Develop and maintain complex financial models to support strategic decision-making, long-term planning and accountability for financial performance, ensuring accuracy and relevance.
• Lead the annual budgeting and forecasting processes, ensuring alignment with company objectives and providing guidance to senior management on resource allocation, investments and value creation plans
• Present financial findings and recommendations to the Executive team, articulating complex financial concept in a clear and actionable manner
• Conduct in-depth analysis of key financial metrics, trends, and performance drivers, presenting findings to senior leadership for strategic discussions.

What you'll need:

• Qualified accountant with significant post qualification experience and strong technical accounting knowledge (ACA/CIMA preferred).
• Significant leadership experience in financial planning & analysis, with a background in PE-backed businesses or similar environment an advantage.
• Comprehensive expertise in financial modelling, budgeting, forecasting, and variance analysis, with a proven track record of delivering actionable insights to drive business performance.
• Strong analytical and problem-solving skills with an eye for detail and a focus on accuracy
• Proven aptitude for strategic thinking, and the ability to communicate complex financial concepts to non-financial stakeholders.

This role will require 1-2 onsite visits per month at our Cambridge based Studio.

What we offer:

When you join Jagex you can look forward to a generous Perks & Benefits package including:

• Private Healthcare, including Dental Plan
• Minimum 6% Pension contributions
• Employee Assistance Programme & onsite Counselling
• Life Insurance
• Discretionary annual performance bonus
• Enhanced family leave policies from day 1
• Flexible working hours
• 25 days annual leave + Bank holidays & the option to buy/sell holidays + so much more!

Collaboration is at the heart of Jagex. We love getting together with our teams to share ideas and socialise. If you live in the UK, we offer a flexible working model that empowers you to work in the way that suits you best, while also getting the best from your working relationship with all the great people you’ll be connecting with here. We support you to be set up for success no matter where in the UK you log in.

Flexibility really is the key to how we set up working schedules, we’ll discuss your needs with you and be transparent about the working schedules of the team you’ll be working with during our interview process.

About Jagex:

Make forever games with us.

Jagex is a thriving international games company with a growing library of forever game IPs for core gamers. We have such huge expertise at running games for the long term that we re-define expectations for what evergreen success looks like.

We create spaces for our players to come together – with each other and with us – inside and outside of our games. We empower our players with real influence on the game’s evolution. We help our players belong. Our community experiences give players a greater stake in what they’re playing, creating loyal forever fans.

These strengths inform our vision of our studio as a thriving international games company with a growing library of forever game IPs for core gamers. Our forever games will nurture sizable communities whose loyalty provides consistent revenues.

This in turn drives our mission: We create forever fans by empowering our community. We give players experiences worthy of their long-term time investment and actively collaborate with them to shape the games and the community for the better.

If this is something you want to be a part of, get in touch.

We have 500 of the industry’s most talented individuals in our Cambridge studio; if you share our values and ambition, we’d love to talk to you. Worried you don’t meet all the requirements in the spec? Your attitude, fresh perspective and experience is just as important to us; if you think this could be the perfect job for you, let’s talk.

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