Financial Planning & Analysis Manager | Milton Keynes, UK

Morgan McKinley • Milton Keynes, England, GB • £65,000 - £70,000 / * • 2m ago

Financial Planning & Analysis Manager

The Role This position reports directly to the Head of Finance and is perfect for a technically strong accountant who wants to take the next step into management accounting, controlling, or commercial business partnering.

You'll be responsible for managing key financial reporting, supporting month-end close, overseeing liquidity planning, and helping drive improvements across both finance operations and wider business processes.

Key Responsibilities

• Lead on P&L and balance sheet reporting for month-end close and financial planning.

• Collaborate with Financial Accounting, Treasury, and AR teams to coordinate account reconciliations.

• Act as the FP&A team's primary point of contact for internal liquidity forecasting and treasury reporting.

• Produce insightful P&L and HQ-level commentary ahead of reviews with the Head of Finance.

• Coordinate and deliver technical elements of financial planning, including budget and forecast submissions.

• Support the development and enforcement of group accounting and controlling guidelines.

• Drive cash flow forecasting and provide insight to support strategic decisions.

• Identify and implement continuous improvements in financial processes and reporting systems.

About You

• Qualified accountant (CIMA, ACCA, or ACA) with experience in a finance or FP&A environment.

• Strong understanding of financial planning, analysis, and reporting processes.

• Detail-oriented with a proactive mindset-comfortable taking ownership and pushing for better ways of working.

• Exposure to SAP and BI tools (e.g., Business Objects) is a plus, but not essential.

• Thrives in fast-paced, engineering or project-based environments.

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