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Financial Planning and Analysis Manager
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Blackburn, Blackburn with Darwen, United Kingdom Crown Paints Full timeFP&A Management Accountant Job DescriptionCrown Paints is seeking a highly skilled FP&A Management Accountant to join our team in Darwen. As a key member of our finance team, you will play a critical role in providing financial analysis and insights to support business decisions.Key Responsibilities:Develop and maintain accurate and timely financial reports,...
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Financial Planning and Analysis Manager
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Blackburn, Blackburn with Darwen, United Kingdom Crown Paints Full timeFP&A Management Accountant Job DescriptionCrown Paints is seeking a highly skilled FP&A Management Accountant to join our team in Darwen. As a key member of our finance team, you will play a critical role in providing financial analysis and insights to support business decisions.Key Responsibilities:Develop and maintain accurate and timely financial reports,...
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Financial Planning and Analysis Manager
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Blackburn, Blackburn with Darwen, United Kingdom Crown Paints Full timeFP&A Management Accountant Job DescriptionCrown Paints is seeking a highly skilled FP&A Management Accountant to join our team in Darwen. As a key member of our finance team, you will play a critical role in providing financial analysis and planning support to senior management.Key Responsibilities:Develop and maintain accurate and timely financial reports,...
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Financial Planning and Analysis Manager
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Blackburn, Blackburn with Darwen, United Kingdom Crown Paints Full timeFP&A Management Accountant Job DescriptionCrown Paints is seeking a highly skilled FP&A Management Accountant to join our team in Darwen. As a key member of our finance team, you will play a critical role in providing financial analysis and planning support to senior management.Key Responsibilities:Develop and maintain accurate and timely financial reports,...
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Financial Planning and Analysis Manager
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Financial Planning and Analysis Manager
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Financial Planning and Analysis Manager
2 weeks ago
Blackburn, Blackburn with Darwen, United Kingdom Axon Moore Group Ltd Full timeFP&A Manager OpportunityAxion Moore Group Ltd is partnering with a highly acquisitional Services business in the Blackburn area as they search for a new FP&A Manager. With great aspiration and a complex business plan, they have tripled their turnover in the last few years making this an incredibly sought-after company to work for.This is a newly created...
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Financial Planning and Analysis Manager
2 weeks ago
Blackburn, Blackburn with Darwen, United Kingdom Axon Moore Group Ltd Full timeFP&A Manager | Axon Moore Group Ltdc.£65,000 with incredible Bonus & Bens | Blackburn | Services Business | Exciting PE Backed High Growth SMEAbout the RoleAxon Moore Group Ltd is partnering with a highly acquisitional Services business in the Blackburn area as they search for a new FP&A Manager. With great aspiration and a complex business plan, they have...
FP&A Manager
2 months ago
Analyse financial data to identify trends, variances, and areas for improvement.
Provide actionable insights and recommendations to senior management based on financial analysis. Long-Term Financial Model Management: Maintain and update the long-term financial model to reflect current business conditions and strategic goals.
Ensure the model supports effective decision-making and forecasting for future growth.
Integrate rolling forecasts into the financial model to provide ongoing updates and adjustments based on actual performance and changing market conditions. Budget Management and Consolidation: Lead the annual budgeting process, working closely with various departments to gather and validate budget inputs.
Consolidate departmental budgets into a comprehensive organisational budget.
Monitor and track budget performance against actuals, providing regular updates and variance analysis to senior management.
Develop and maintain budget reports and dashboards to support financial planning and decision-making. Cash Flow Forecasting: Develop and manage daily cash flow forecasts to ensure effective liquidity management.
cash flow patterns and adjust forecasts based on operational changes and financial trends. Finance Business Partnering: Act as the primary finance business partner for head office, delivering comprehensive financial reporting and analysis.
Collaborate with brand finance business partners to develop and maintain a unified approach to business reporting.
Support strategic initiatives and provide financial insights to drive business performance. Reporting and Process Improvement: Work closely with the Business Intelligence team to automate and streamline the consolidation process.
Develop and implement best-in-class business reporting practices to enhance the accuracy and efficiency of financial reporting.
Continuously assess and improve reporting processes and tools to support business objectives. Cross-Functional Collaboration: Engage with various stakeholders across the organisation to gather relevant data and insights for financial analysis.
Foster strong relationships with brand finance teams to ensure alignment and consistency in reporting standards. External Liaison: Liaise with banks and third parties to obtain and incorporate macroeconomic data, such as interest rates and economic forecasts, into financial models.
Monitor external economic conditions and assess their potential impact on financial performance and planning. This list is not exhaustive and may be added to or amended from time to time Candidate Requirements Strong negotiation skills
Excellent communication and interpersonal skills
Proficient in sales analysis and data interpretation
Ability to develop and maintain strategic partnerships
Creative and strategic thinking for marketing initiatives
Strong organizational and project management skills Benefits & Rewards Performance Based Bonus Scheme
Employee Life Assurance
EG Group Discounts - up to 15% off at our stores and food to go restaurants
Smart Health – 24/7 online GP access, health checks and health and wellbeing support
Employee Assistance Programme – access to our Wellbeing Centre which offers emotional & practical support including free financial advice
Learning & Development – access to our Learning Hub, the most extensive online course library in the world to support you with every step of your career at EG Group
Waterside Café - freshly prepared meals at affordable prices
Free Secure Car Parking
Dress Down Fridays
Flexi-Time
Prayer and Ablution Facilities
Shower Facilities
Sit / Stand Desk Facilities
Work Anniversary Rewards
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