Financial Planning & Analysis Lead

ABOUT US:

AVK UK is part of the AVK Group, a global market leader in the design, manufacture, and supply of valves, pipe fittings, hydrants, and flow control equipment for the Water, Waste Water, Oil and Gas industries. With a strong reputation for quality and innovation, AVK UK operates across three key sites in Chesterfield, Hyde, and Corby.

We pride ourselves on our collaborative culture, commitment to continuous improvement, and the opportunity we offer our people to make a real impact. If you''re looking to join a forward-thinking organisation where your skills will help shape the future, AVK UK is the place to be.

ABOUT THE ROLE:

We have a vacancy for an enthusiastic and experienced Finanacial Planning &Analysis Lead to provide insightful financial analysis, forecasting, and strategic support that enables data-driven decision-making and drives business growth. The FP&A Lead plays a key role in budgeting, performance tracking, and identifying opportunities for operational and financial improvement.

Other responsibilities include:

• Analysing trends and variances to provide actionable insights to senior leadership.
• Developing financial models to support scenario planning, capacity utilisation, and margin analysis.
• Presenting findings and recommendations to senior management in a clear and compelling manner.
• Conducting variance analysis against budget, forecast, and prior periods.

ABOUT YOU:

• ACCA, CIMA fully or part qualified.
• You must have proven experience in financial planning, analysis, budgeting and forecasting.
• Experience in financial modelling.
• You must have a commercial attitude with confidence to present to senior board members.

WHAT WE OFFER:

• A culture of shared values, goals, attitudes and business growth
• Employee Assistance Programme (Welfare and Wellbeing)
• Competitive salary
• 33 days holiday (including statutory Public Holidays)
• Life Assurance plan (x3)
• Company pension plan
• Discounts and cashback across many high-street and online retailers (Supermarkets, Entertainment, Fashion, Days Out, Technology, Home and Travel)
• A blend of training to help your career development

We know that our people make the difference in the AVK Group, and we are looking for skilled, passionate, and driven professionals to work with our inspirational leaders; to promote our culture, enable change and champion a lean environment.

Similar Job Titles: Finance Analyst, Business Analyst, Commercial Analyst, FP&A Manager, FP&A Accountant, Management Accountant