Birmingham, England, United Kingdom · On-site
Financial Planning & Analysis Manager Closing date for applications: Friday 3rd July 2026 Purpose of Job The FP&A Manager is responsible for delivering high-quality financial planning, modelling, and analysis to support …
Skills: Financial Modelling, Budgeting, Forecasting, Scenario Analysis, Cashflow Forecasting
Birmingham, England, United Kingdom · On-site
Business Analyst Closing date for applications: 3rd July 2026 Are you a highly analytical individual with a passion for turning data into insight? Do you enjoy identifying trends, solving complex business challenges, and…
Skills: Revenue Forecasting, Business Analysis, Data Analysis, Microsoft Excel, Financial Analysis
Birmingham, England, United Kingdom · Remote OK
Join Kainos and Shape the Future At Kainos, we’re problem solvers, innovators, and collaborators - driven by a shared mission to create real impact. Whether we’re transforming digital services for millions, delivering cu…
Skills: Product Management, User Experience, Agile, Programme Assurance, Stakeholder Management
Birmingham, England, United Kingdom · Hybrid
Actuarial Analyst – Pricing – UK Mid Market Working hours: This role is available on a part-time, job-share or full-time basis. Salary: Attractive remuneration and benefits package depending on experience Location: We’re…
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Birmingham, England, United Kingdom · Hybrid
About the role: We’re one of the world’s leading professional services organisations. From 158 countries, we help our clients, some of the most successful organisations on the globe, as well as its most dynamic entrepren…
Skills: General Insurance Consulting, Risk and Capital Management, Non-Life Capital Models, Reserving, Pricing
Birmingham, England, United Kingdom · Hybrid
$67k–$86k/yr
Job Title Data Architect - Strategy & Architecture Permanent Grade 7 - £66,627 - £85,845 Consultation grade - subject to formal evaluation under the Pay Equity Review Working 36.5 hours per week Sponsorship is not availa…
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Birmingham, England, United Kingdom · Hybrid
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Technical Analyst Permanent Grade D - £45,091 – £53,460 Consultation grade - subject to formal evaluation under the Equal Pay Programme Working 36.50 hours per week Job Overview Are you passionate about technology and in…
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Birmingham, England, United Kingdom · Hybrid
About the Role We are looking for a proactive and commercially minded CRM professional to help maximise the value of our client relationship management platform across a growing international professional services busine…
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Birmingham, England, United Kingdom · Hybrid
$35k–$44k/yr
Audit & Policy Lead x 2 Fixed Term Contract Grade C- £35,412 - £44,075 Consultation grade - subject to formal evaluation under the Pay Equity Review Working 36.5 hours per week Birmingham City Council are looking for a s…
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Birmingham, England, United Kingdom · Hybrid
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Service Level and Reporting Coordinator Permanent Grade C - £35,412 - £44,075 Consultation grade - subject to formal evaluation under the Equal Pay Programme Working 36.5 hours per week Job Overview Are you passionate ab…
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Birmingham, England, United Kingdom · Hybrid
$35k–$44k/yr
Service Transition Co-ordinator Permanent Grade C - £35,412 - £44,075 Consultation grade - subject to formal evaluation under the Equal Pay Programme Working 36.5 Hours per week Job Overview Joining our team offers an ex…
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Birmingham, England, United Kingdom · On-site
$54k–$65k/yr
Insight, Policy, Strategy Lead 12 month opportunity For external applicants this will be a fixed term contract For internal BCC employees this will be a Secondment or a Fixed Term Contract Grade 6 - £54,495- £64,811 Cons…
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Birmingham, England, United Kingdom · Hybrid
Mace combines construction expertise with consultancy to unlock potential in every person or project and redefine the boundaries of ambition. Our values shape the way we consult and define the people we want to join us o…
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Birmingham, England, United Kingdom · Hybrid
The Digital Engineering team, part of our Integrate pillar, are responsible for building world class, enterprise grade digital applications for high profile brands. We pride ourselves in working with mature Agile methodo…
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Birmingham, England, United Kingdom · On-site
Controllers ensure that the firm meets all the financial control and reporting obligations of a global, regulated, and public financial institution. Our professionals measure the profitability of, and risks associated wi…
Skills: Regulatory Reporting, Financial Market Knowledge, Data Analysis, Risk Management, Stakeholder Management
Birmingham, England, United Kingdom · Hybrid
Who are we? Howden is a global insurance group with employee ownership at its heart. Together, we have pushed the boundaries of insurance. We are united by a shared passion and no-limits mindset, and our strength lies in…
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Birmingham, England, United Kingdom · Hybrid
About the role: Join PwC’s vibrant and fast-growing cross-sector practice, covering Financial Services (Banking & Insurance), Private Equity, Central and Local Government, Defence, and Energy & Utilities, an area of exci…
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Birmingham, England, United Kingdom · On-site
Line of Service Advisory Industry/Sector Not Applicable Specialism CMAAS (Capital Markets and Accounting Advisory Services) Management Level Senior Associate Job Description & Summary Open to: SA2s only Locations: London…
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Birmingham, England, United Kingdom · On-site
Position Details School of Psychology Location: University of Birmingham, Edgbaston, Birmingham UK As this vacancy has limited funding the maximum salary that can be offered is Grade 7, salary £38,784 Grade: 7 Full Time,…
Skills: Implementation Science, Project Management, Data Analysis, Epidemiology, Qualitative Research
Birmingham, England, United Kingdom · Hybrid
Senior Project Manager Birmingham preferred, but all other UK locations considered Role Overview Here at Pinsent Masons we bring together the best people to get the job done. We’re naturally curious, constantly learning,…
Skills: Enterprise Transformation, Waterfall Methodology, Agile Methodology, Hybrid Project Management, Automation
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The FP&A Manager is responsible for delivering high-quality financial planning, integrated modelling, and analysis to support decision-making across CrossCountry. This includes owning the annual business planning process, long-term cashflow forecasting, and workforce cost modelling.
Candidates must be a qualified accountant (ACA, ACCA, CIMA) or working towards qualification with strong experience in financial planning and advanced Excel/FAST modelling. Experience in transport, infrastructure, or regulated environments is desirable.
Closing date for applications: Friday 3rd July 2026
The FP&A Manager is responsible for delivering high-quality financial planning, modelling, and analysis to support decision-making across CrossCountry. Reporting to the Head of FP&A, this role plays a key part in the annual business planning process, forecasting, and long-term financial modelling.
As the analytical lead within FP&A, the role owns and develops financial models that link P&L, balance sheet, and cashflow, providing clear insight into performance drivers, risks, and opportunities.
The FP&A Manager works closely with the Financial Controller, Finance Business Partners and other stakeholders to ensure robust, data-driven planning and forecasting aligned to DfT funding requirements.
Support the Head of FP&A in delivering the annual business plan and periodic forecasts, ensuring alignment with DfT funding requirements.
Develop and maintain robust forecasting processes, ensuring consistency, accuracy, and transparency of assumptions.
Develop and maintain a controlled assumptions log, ensuring all planning and forecasting inputs are clearly defined, version-controlled, and consistently applied across models.
Ensure all assumptions are traceable to operational and financial drivers, working with Finance Business Partners to validate inputs.
Own and develop integrated financial models linking P&L, balance sheet, and cashflow.
Deliver scenario modelling and sensitivity analysis to support decision-making and risk assessment.
Support strategic projects through detailed financial modelling and evaluation of options.
Own and maintain the workforce cost model, ensuring accurate reflection of headcount, pay, and related cost drivers.
Provide insight into workforce cost trends, risks, and opportunities as part of planning and forecasting cycles.
Own long-term cashflow forecasting, ensuring clear visibility of liquidity, funding requirements, and financial sustainability.
Analyse underlying drivers of cash performance, including working capital and capital expenditure.
Performance Insight and Analysis
Provide high-quality analytical support to explain financial performance, including key drivers, trends, and variances.
Translate complex financial outputs into clear, actionable insights for senior stakeholders.
Support the development of MI and reporting to enhance planning and decision-making.
Collaboration and Stakeholder Support
Work closely with Finance Business Partners to provide modelling, analysis, and planning support.
Act as a key contact for FP&A outputs, ensuring consistency and alignment across the finance function.
Support the Head of FP&A with ad hoc analysis, presentations, and strategic deliverables.
Financial Modelling and Analytical Expertise
Advanced financial modelling skills, with the ability to build best practice integrated models across P&L, balance sheet, and cashflow.
Strong analytical capability, able to interpret complex data and identify key drivers and insights.
High attention to detail and accuracy in model development and outputs.
Commercial Insight and Business Understanding
Strong understanding of financial performance drivers, including cost, revenue, and cash dynamics.
Ability to support strategic decision-making through robust analysis and scenario modelling.
Planning and Forecasting Excellence
Experience in budgeting, forecasting, and long-term financial planning processes.
Ability to manage multiple inputs and assumptions in a structured and disciplined way.
Collaboration and Communication
Strong interpersonal skills, working effectively with Finance Business Partners and wider stakeholders.
Able to communicate complex financial concepts clearly and concisely.
Integrity and Rigour
Demonstrates strong integrity and ownership of financial models and outputs.
Ensures transparency, consistency, and robustness of assumptions and methodologies.
Qualified accountant (ACA, ACCA, CIMA) or actively working towards qualification with relevant experience
Strong experience in financial planning, analysis, and modelling
Advanced Excel and best practice FAST financial modelling capability
Experience in budgeting, forecasting, and scenario analysis
Strong understanding of financial statements and cashflow dynamics
Ability to work collaboratively across finance teams, particularly with business partnering functions
Desirable
Experience in transport, infrastructure, or regulated environments
Experience supporting DfT business planning or similar funding models
Diversity & Inclusion
At CrossCountry, we believe our people should reflect the diverse communities we serve. Inclusion isn’t just part of our strategy — it’s central to our success. We’re committed to creating a workplace where everyone feels valued, respected, and supported to be their best.
Click Apply Now to take the next step in your journey with CrossCountry Trains.
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Europe-wide passenger transport company
Arriva is the leading passenger transport operator in Europe, employing around 36,200 people and delivering 1.5 billion passenger journeys each year, with businesses across 11 European countries. Our services include local buses (scheduled and demand-responsive); inter-urban commuter coaches; local, regional and national train services; waterbuses, bicycles and school transport. We operate passenger transport services in Czech Republic; Croatia; Hungary; Italy; Netherlands; Poland; Slovakia; Slovenia, Spain and the UK. We also have a rolling stock leasing company in Romania.
Offices: Admiral Way, Doxford International Business Park, Sunderland, North East SR3 3XP, GB · Lacon House, 84 Theobalds Road, London, WC1X 8NL, GB
There are currently 160 open data & analytics positions in Birmingham, United Kingdom listed on Clera. New openings are added daily as companies post roles.
Companies currently hiring include Publicis Groupe Holdings B.V., Birmingham City Council, PwC UK, Mindrift, PwC, among others. Browse the listings above to see every active employer.
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