Financial Analysis and Planning Manager

1 week ago


Southampton, Southampton, United Kingdom Venture Recruitment Partners Full time

Job Title: Financial Planning and Analysis Manager

Company: PE backed business in Southampton

  • Manage a team and deliver accurate and timely analysis
  • Drive strategic and tactical decision making
  • Perform businesses case review and corporate initiatives
  • Produce weekly cash flow forecast and commentary
  • Conduct key P&L KPI analysis and develop metrics
  • Maintain a robust financial control environment
  • Review monthly management accounts
  • Drive change projects for the Group

We're looking for an ambitious candidate with a technical background, ACA or ACCA qualified, and experience in commercial finance. The ideal candidate should have 5-10 years' post qualification work experience in a senior financial managerial position.

Advanced Excel skills are a must, along with strong business partnering skills. Candidates should have experience in a results-driven environment, capable of delivering high-quality work in a complex setting.



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