Financial Planning and Analysis Manager - Milton Keynes
- About The Role
- SALARY: From 49,354 pa dependent on experience
LOCATION: Milton Keynes
HYBRID WORKING: Our current hybrid working policy requires a minimum of 60% of working time to be based in the Milton Keynes office however flexibility is expected to meet the needs of the business and the role.
HOURS / CONTRACT TYPE: Full time permanent
CLOSING DATE: 24/8/26 We reserve the right to close the advert earlier If we receive a high volume of applications.
Were looking for a Financial Planning & Analysis Manager who will p lay a key part in driving financial performance across the VWFS UK Group, delivering insightful forecasting, planning, reporting, and budget management that supports informed decision-making.
As a champion of data and continuous improvement, you'll leverage BI tools to streamline processes, enhance performance analysis, and deliver high-quality financial insights that maximise efficiency and focus on value-added activities.
What youll be doing:




- You'll lead and challenge cost centre budgeting and expenditure reviews, promoting accountability, efficiency, and value for money.
- Develop and enhance financial forecasting and planning models, leveraging BI tools to improve accuracy, automation, and decision-making.
- Provide meaningful analysis and commentary on financial performance and key business metrics, translating data into actionable insights that drive results.
- Partner with colleagues across Controlling to support strategic planning, forecasting, and financial modelling activities.
- Conduct ad hoc financial analysis and business performance reviews to support senior leadership decision-making.
- Act as the data and reporting subject matter expert, ensuring data quality, consistency, and confidence across UK and international stakeholders.
- Develop and enhance financial forecasting and planning models, leveraging BI tools to improve accuracy, automation, and decision-making
- Maintai

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