68 Management Accounting jobs in the United Kingdom

Management Accounting Manager

Southampton, South East Department For Transport

Posted 4 days ago

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permanent

Management Accounting Manager

Maritime and Coastguard Agency

Apply before 11:55 pm on Sunday 21st September 2025


Location: Southampton (Hybrid)

Salary: £42,848 - A Civil Service Pension with an employer contribution of 28.97%

Contract Type: Permanent Flexible working, Full-time, Job share, Part-time


The Management Accounting team is part of the Strategic Finance team, sat within the Corporate Services Di.


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Financial Analysis Manager

Daventry, East Midlands Cummins Inc.

Posted 5 days ago

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**DESCRIPTION**
We are looking for a talented Financial Analysis Manager to join our team specializing in Finance and Costing for Cummins in Daventry, Northamptonshire, United Kingdom.
**In this role, you will make an impact in the following ways:**
+ Lead the Costing and PFR team, setting clear goals and expectations for deliverables, ensuring alignment with business objectives.
+ Drive the Annual Operating Plan (AOP) submission and quarterly forecasts for key financial areas such as volumes, standard hours, managed expenses, purchase variances, inventory, variance analysis, and bridge preparation.
+ Conduct variance analysis for actuals vs. AOP/forecasts, including headcount, project expenses, wave savings, purchase variances, and inventory, providing financial insights and support to various stakeholders.
+ Oversee the annual standard cost-setting exercise, preparing detailed analyses of material cost and overhead changes to ensure accurate and well-supported standard cost updates.
+ Lead the Annual Physical Verification Exercise as the primary finance contact, managing planning, execution, and variance analysis to ensure high accuracy and compliance.
+ Support the financial closing process by ensuring accuracy in inventory valuation (including excess & obsolete stock), material cost reporting, and substantiation of high-quality balance sheet reconciliations.
+ Review and adjust tax forecasts, balance sheets, and cash flow hedge reports, ensuring alignment with changing financial forecasts and business strategies.
+ Coach and develop PFR & Inventory team members, fostering their professional growth, building technical capabilities, and creating a clear succession roadmap.
**RESPONSIBILITIES**
**To be successful in this role you will need the following:**
+ Strong collaboration skills - Builds partnerships and works effectively with stakeholders to align financial performance with business goals.
+ Effective communication - Delivers clear, tailored financial insights to different audiences, ensuring transparency and informed decision-making.
+ Results-driven leadership - Provides direction, delegates tasks, and removes obstacles to achieve financial targets and business objectives.
+ Analytical and problem-solving expertise - Interprets complex financial data, identifies trends, and evaluates risks and opportunities to drive business improvements.
+ Strategic financial planning - Utilizes forecasting, variance analysis, and performance metrics to guide decision-making and align with organizational strategies.
+ Process optimization and adaptability - Continuously improves financial reporting and operational processes while effectively managing ambiguity and complexity.
**QUALIFICATIONS**
**Education/ Experience:**
+ College, university, or equivalent degree in Finance, Accounting or related field required.
+ Certified Public Accountant, Certified Management Accountant, Chartered Accountant or similar certification required.
+ Experience using Oracle systems/tools would be beneficial.
+ Supervisory experience required.
**Job** Finance
**Organization** Cummins Inc.
**Role Category** Hybrid
**Job Type** Exempt - Experienced
**ReqID**
**Relocation Package** No
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Graduate Trainee - Financial Analysis

NR1 1ER Norwich, Eastern £25000 Annually WhatJobs

Posted 1 day ago

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intern
Our client is looking for enthusiastic and driven Graduate Trainees to join their prestigious financial analysis programme in **Norwich, Norfolk, UK**. This is an exceptional opportunity for recent graduates to kick-start their careers in finance, gaining invaluable hands-on experience and comprehensive training within a supportive and challenging environment. The programme is designed to develop future leaders in financial analysis and strategic planning.

As a Graduate Trainee, you will rotate through various departments, gaining exposure to different facets of financial operations. Your responsibilities will include assisting senior analysts with data collection, financial modelling, and report generation. You will be involved in conducting market research, analysing financial statements, and contributing to forecasting and budgeting processes. This role requires a keen analytical mind, an aptitude for numbers, and a strong desire to learn about investment analysis, risk management, and corporate finance.

The ideal candidate will have recently graduated (or be on track to graduate) with a 2:1 or above in a relevant degree, such as Finance, Economics, Mathematics, Accounting, or a related quantitative field. Strong analytical and problem-solving skills are essential, along with proficiency in Microsoft Excel. While prior internships in finance are beneficial, they are not strictly required. We are looking for individuals with a proactive attitude, excellent communication skills, and the ability to work effectively both independently and as part of a team. A genuine interest in financial markets and a commitment to professional development are crucial.

This internship offers a competitive stipend, comprehensive on-the-job training, and mentorship from experienced professionals. Upon successful completion of the internship, there may be opportunities for permanent placement within the firm. The role is based in our **Norwich** office, with a hybrid working model that allows for a blend of in-office collaboration and remote flexibility. We are committed to nurturing talent and providing a pathway for career growth in the financial sector. If you are a bright, motivated graduate eager to launch a career in financial analysis, we strongly encourage you to apply.
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Financial Planning & Analysis Accountant

BD16 Bingley, Yorkshire and the Humber Alaska Black

Posted today

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Job Description

full time

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.

This advertiser has chosen not to accept applicants from your region.

Financial Planning & Analysis Manager

Lytchett Minster, South West CMA Recruitment Group

Posted 11 days ago

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Job Description

contract

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.

This advertiser has chosen not to accept applicants from your region.

Financial Planning & Analysis Accountant

Bingley, Yorkshire and the Humber £45000 - £55000 Annually Alaska Black

Posted today

Job Viewed

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Job Description

permanent

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.

This advertiser has chosen not to accept applicants from your region.

Financial Planning & Analysis Manager

Lytchett Minster, South West £60000 Annually CMA Recruitment Group

Posted 11 days ago

Job Viewed

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Job Description

contract

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.

This advertiser has chosen not to accept applicants from your region.
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Mgr Financial Planning & Analysis

IHG

Posted 7 days ago

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Job Description

**Role Purpose**
Responsible for managing aspects of the corporate financial planning process, including contributing to preparation of central corporate budget targets and the Company's Long-Range Plan, involving in-depth analysis of strategic initiatives and alternatives, market outlooks, and enterprise value drivers. This includes preparation of reports, presentations and analysis for the Group CFO, Executive Committee, Board of Directors, and other parties.
**Key Accountabilities**
+ Manage established schedules and/or resolve technical or operational problems. Collaborate and deliver across geographical and cultural boundaries.
+ Contribute to the establishment of an efficient financial planning processes. Provide information, project-to-plan tracking, and related data to senior management as needed or requested.
+ Manage aspects of the formulation of central corporate budget targets. Work with regional and functional teams to understand business priorities and ensure alignment.
+ Prepare the Company's Long Range Plan and materials to support strategic reviews by the Executive Committee and Board of Directors.
+ Complete ad hoc analysis on various topics including resource allocation, investment spend, and business segment profitability, among others.
**Key Skills & Experiences**
Required Skills
+ Strong analytical skills, ability to 'connect the dots'
+ Strong presentation skills
+ Strong written communication skills
+ Strong system and application knowledge preferred (e.g. Essbase, Oracle EPM, Hyperion, Anaplan, PowerPoint, Excel, etc)
+ Strong ability to manage deadlines, and to own and drive high quality EC level output
+ Strong Team Player
Experience -
~5 years of experience in financial planning and analysis, corporate planning and strategy, or other related field.
Don't quite meet every single requirement, but still believe you'd be a great fit for the job? We'll never know unless you hit the 'Apply' button. Start your journey with us today.
At IHG Hotels & Resorts, we are proud to be an equal opportunity employer. We firmly believe that all our colleagues deserve to be treated equally and have the same opportunities to develop and grow their skills within our business and provide equal employment opportunities to all applicants and colleagues without regard to an individual's, race, color, ethnicity, national origin, religion, sex, sexual orientation, gender identity or expression, age, disability, marital or familial status, veteran status or any other characteristic protected by law.
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Financial Planning & Analysis Manager

RG1 1DA Reading, South East £65000 Annually WhatJobs

Posted 2 days ago

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Job Description

full-time
Our client, a rapidly expanding FinTech company, is seeking a talented and experienced Financial Planning & Analysis (FP&A) Manager to join their fully remote team. This critical role will be responsible for developing financial models, providing strategic insights, and supporting key business decisions through robust financial analysis. You will play a vital part in shaping the company's financial future and ensuring sustainable growth. This position is entirely remote, offering maximum flexibility.

Key Responsibilities:
  • 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.
Qualifications:
  • 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.
This is an excellent opportunity for a finance professional looking to make a significant impact within a forward-thinking organization. The role is fully remote, allowing you to work from any location within the UK. The administrative base for this role is **Reading, Berkshire, UK**, but the position itself is remote.
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Financial Planning & Analysis Manager

Surrey, South East Cedar Recruitment

Posted 5 days ago

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Job Description

permanent

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.



The Role

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