The Financial Planning and Analysis Manager will oversee the forecasting, budgeting, and financial analysis processes, as well as providing financial insights to support the organisation's growth and profitability. A deep understanding of financial management principles and a proven track record of driving process improvements are part of the core of this role.
Key Accountabilities:
* Conduct the annual budgeting, forecasting, and financial planning processes
* Develop and maintain complex financial models to support decision-making across the organisation
* Collaborate with cross-functional teams and subsidiaries to ensure alignment of financial plans with strategic objectives
* Challenge assumptions in budgets, forecasts, and business cases to ensure financial plans are robust and realistic
* Prepare presentations and analysis for senior leadership and PLC Board reporting
* Analyse financial data to identify trends, risks, and opportunities for growth
* Drive improvements in financial processes, systems, and reporting capabilities to enhance efficiency and accuracy
The ideal candidate for the role of Financial Planning and Analysis Manager will be:
* Professionally qualified (ACA, ACCA, CIMA or equivalent)
* Have experience in FP&A, with demonstrated ownership of budgeting and forecasting processes
* Expert financial modelling and analytical skills
* High proficiency in Microsoft Excel and financial software applications, such as SAP
* In-depth knowledge of accounting principles, financial statement analysis, and management reporting
* Excellent communication, presentation, and interpersonal skills
* Strong attention to detail, problem-solving abilities, and a results-driven mindset
Desirable:
* Experience in a listed business or multi-entity group would be a significant advantage
Salary description
£54000.00 - £57000.00 per year