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3 дня назад

Financial Planning and Analysis Manager

60 000 - 65 000GBP
Формат работы
hybrid
Тип работы
fulltime
Грейд
lead
Английский
b2
Страна
UK
Вакансия из списка Hirify.GlobalВакансия из Hirify Global, списка международных tech-компаний
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Текст:
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TL;DR
Financial Planning and Analysis Manager (FP&A/Financial Systems): Leading medium-term planning, budgeting, forecasting, management accounts, group consolidation, and financial systems improvement across AQA’s £300m+ group with an accent on accurate reporting, risk analysis, and clear recommendations. Focus on developing the FP&A team, improving Workday and Adaptive Planning models, and solving complex intercompany and stakeholder reporting challenges.

Location: Manchester, UK; hybrid working with at least two days each week in the Manchester office. Monday is the team anchor day.

Salary: £60,000–£65,000 per year

Company

hirify.global is a UK charity and a major provider of academic qualifications, marking more than 10 million exam papers each year and reinvesting surplus in education.

What you will do

  • Lead medium-term financial planning, budgeting, and forecasting across a group with multiple entities and turnover exceeding £300 million.
  • Produce accurate monthly management accounts and communicate financial performance, risks, and opportunities.
  • Lead group consolidation, including the treatment and elimination of intercompany transactions.
  • Translate complex financial information into clear analysis and recommendations for finance and non-finance stakeholders.
  • Lead, manage, coach, and develop a specialist FP&A and finance systems team with three direct reports.
  • Improve planning, reporting, and systems processes, including the continued development of Workday and Adaptive Planning models.

Requirements

  • Professional accounting qualification such as ACA, ACCA, CIMA, or an equivalent qualification.
  • Demonstrable FP&A experience in a group finance environment, including consolidation and intercompany eliminations.
  • Experience leading, coaching, and developing people, including performance management and support for different development needs.
  • Ability to translate complex financial data into clear analysis and recommendations for senior and non-finance stakeholders.
  • Experience coordinating complex financial cycles, prioritising effectively, and delivering to fixed deadlines.
  • Experience in financial modelling and FP&A or Finance Business Partnering.

Nice to have

  • Experience with Workday, Adaptive Planning, or another financial planning system.

Culture & Benefits

  • 16-month fixed-term contract with a 35-hour working week and flexible hybrid working.
  • 25 days of annual leave plus Christmas closure days.
  • Benefits including up to 11.5% pension contribution, Bupa healthcare support, wellbeing programmes, and volunteering opportunities.
  • Opportunity to lead a specialist team within a 48-person Finance function and contribute to an organisation with an educational purpose.
  • Inclusive workplace focused on respect, development, equal opportunity, and belonging.

Hiring process

  • Submit a CV and answer three role-specific application questions.
  • First-stage Teams interview during the week commencing 26 October 2026.
  • Final face-to-face interview in Manchester during the week commencing 2 November 2026, including a presentation.

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