Financial Planning

3 weeks ago


Leicester, United Kingdom ATM Full time

We are seeking a highly skilled and experienced Financial Planning and Analysis Manager to join our team. As the Financial Planning and Analysis Manager, you will be responsible for providing financial insights and analysis to support strategic decision-making and drive business performance.
You will be the key point of consolidation for financial target setting and performance reporting across the Group’s brands and regions. Working with stakeholders across the business you will provide commercial support on operational and investment decisions.

Develop and maintain financial models and forecasts to support budgeting, forecasting, and long-term planning processes
Analyse financial data, identify trends, and provide insights to senior management on key performance indicators
Collaborate with cross-functional teams to develop financial strategies and drive process improvements
Prepare monthly, quarterly, and annual financial reports for management review
Conduct variance analysis to assess actual performance against budgeted targets
Ensure compliance with financial regulations and reporting requirements
Create and maintain financial models to be used for key business activities.

Bachelor's degree in Finance, Accounting, or related field; ACCA/ CIMA/ ACA
Proven experience in financial planning and analysis roles
Strong knowledge of financial principles, practices, and regulations
Proficient in IT systems including Power BI, Excel, SQL, and Microsoft Office Suite
Excellent analytical skills with the ability to interpret complex financial data
Excellent written and verbal communication skills in English

We offer competitive compensation packages including benefits such as health insurance, professional development opportunities, and a collaborative work environment. If you are a motivated finance professional with a passion for analysis and strategic planning, we encourage you to apply for this exciting opportunity.
Job Types: Full-time, Permanent


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