Financial Planning & Analysis (FP&A) Manager

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📍 Cwmbran📍 Cwmbran, , United Kingdom📍 gbFull time

About this role

Company Description

Jobs for Humanity is partnering with Sian Hobbs Ltd to build an inclusive and just employment ecosystem. Therefore, we prioritize individuals coming from all walks of life.

Company Name: Sian Hobbs Ltd

Job Description

Join our team as a Financial Planning & Analysis (FP&A) professional responsible for end-to-end financial planning, forecasting, KPI reporting, and variance analysis. You will partner across the organization to translate financial data into decision-ready insights that drive profitable outcomes.

Job Purpose

Own the organization’s financial planning and analysis processes—building accurate budgets and forecasts, enhancing forecast timeliness and accuracy, and delivering clear KPI and variance reporting—to support strategic, profit-focused decision-making.

Job Duties and Responsibilities
  • Financial modeling
  • Budgeting and forecasting
  • Variance analysis
  • KPI reporting
  • Advanced Excel
  • ERP/FP&A tools (SAP, Oracle, Anaplan)
  • Analytical problem-solving
  • Strategic thinking
  • Stakeholder management
  • Communication and storytelling

Qualifications

Required Qualifications
  • Financial modeling
  • Budgeting and forecasting
  • Variance analysis
  • KPI reporting
  • Advanced Excel
  • ERP/FP&A tools (SAP, Oracle, Anaplan)
  • Strategic thinking
  • Stakeholder management
  • Analytical problem-solving
  • Communication and storytelling

Additional Information

Frequently Asked Questions

Is the salary disclosed for the Financial Planning & Analysis (FP&A) Manager position at jobsforhumanity?
The salary for this Financial Planning & Analysis (FP&A) Manager role at jobsforhumanity is not publicly listed. Click "Apply Now" to learn more about the compensation package on their official careers page.
Where is the Financial Planning & Analysis (FP&A) Manager position at jobsforhumanity located?
This Financial Planning & Analysis (FP&A) Manager role at jobsforhumanity is based in Cwmbran, Cwmbran, , United Kingdom, gb. The position is listed as on-site or hybrid. Check the full job description or apply directly to confirm the work arrangement.
Is the Financial Planning & Analysis (FP&A) Manager role at jobsforhumanity full-time or part-time?
This is listed as a Full time position. It is posted as a Financial Planning & Analysis (FP&A) Manager role at jobsforhumanity.
How do I apply for the Financial Planning & Analysis (FP&A) Manager position at jobsforhumanity?
Click the "Apply Now" button on this page. You will be redirected to jobsforhumanity's official application portal hosted on smartrecruiters where you can submit your application directly.
When was the Financial Planning & Analysis (FP&A) Manager job at jobsforhumanity posted?
This Financial Planning & Analysis (FP&A) Manager position at jobsforhumanity was posted on Aug 25, 2026. Apply as soon as possible — early applications are often reviewed first.
Financial Planning & Analysis (FP&A) Manager
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