Junior Financial Planning
2 weeks ago
Financial Planning & Analysis Manager | Leading Consumer Products / FMCG Company | Alfreton - Derbyshire | £60,000 to £70,000
Join a prominent and successful VC backed manufacturer, as their new Financial Planning & Analysis professional; this role offers the successful candidate the chance to further their finance career in the Consumer products / FMCG sector, working with and learning from the best.
A newly created role reporting the CFO, you will take ownership of the group business planning and taking the leading role in all financial planning and analysis activities for the group. The role is seen as an excellent entry point for an ACA seeking a career in a VC setting and a pathway to becoming a Finance Director. You will be a key finance business partner to the business and will drive improvements in internal reporting, helping to provide insight to the wider business and key stakeholders.
The key elements of this Financial Planning & Analysis Manager role are as follows:
Develop a deep understanding of the core business and key drivers of business performance, allowing appropriate challenge to ensure targets are achieved.
Build strong relationships and act as a business partner to the senior leaders across the teams, coaching them to understand the context behind the numbers.
Develop all aspects of financial modelling, strategic financial planning, budget cycles and KPI design.
Evolve the team's processes with technology to improve the group's data quality, insights, decisions and actions.
Develop dashboard/BI reporting to support financial and business performance analysis.
Ensure management / financial reporting is insightful, completed to a high degree of accuracy, professionally presented and delivered in a timely fashion.
Work closely with the Commercial teams, understand trends across the businesses to develop the optimal presentation of performance.
ACA, ACCA, CIMA qualification.
Experience of financial 'ERP' systems.
Strong advanced knowledge and experience of Excel.
Development and use of automated reporting - Power BI or similar.
Reach out for hybrid working details.
Take your career forward, reach out and apply for this Financial Planning & Analysis Manager position via the portal below; Please contact ABPM for more details by phone, emailing your CV quoting our job reference DE939776 or applying online.
All contact details can be found via our website
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