Financial Planning and Analysis Manager

4 weeks ago


Wolverhampton West Midlands, United Kingdom Brewer Morris Full time

My client, a market leading FTSE list firm are looking to hire a Financial Planning and Analysis Manager in a commercial business partnering role based out of their Midlands office.

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The role reports directly into the CFO and is a key part of the finance team spearheading commercial analysis and advising on strategy. They’re looking for someone with a core commercial finance understanding and mindset as well as someone with some competent modelling knowledge and experience.

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This offers an opportunity to step into a challenging but very rewarding and highly visible finance role partnering with the leaders of all business units in a cross functional role providing strategic guidance on key decisions from a finance perspective.

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Key responsibilities include:

  • Managing the finance cycle for all business units.
  • Managing the planning cycle – budgeting, forecasting and business performance reviews, as well as managing the weekly reporting cycle for multiple business units.
  • Reviewing, challenging and ensuring that all commentary and supporting schedules for weekly and monthly reporting is accurate and insightful.
  • Preparing presentations with commercially focused commentary for senior management.
  • Liaising between project teams in a cross-functional setting and business partnering across departments.
  • Improving and evolving financial processes, procedures and systems.
  • Working alongside the transformation team on the development and implementation of SAP Analytics.
  • Relatively regular travel to other offices in the UK to build critical business relationships.
  • Ongoing and adhoc process improvement initiatives.

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Key skills and experience:

  • Qualified accountant (ACA, ACCA, CIMA) or equivalent.
  • Demonstrable knowledge of and experience in financial modelling, financial planning and financial analysis.
  • Excellent excel skills and BI system experience.
  • Strong communication and stakeholder management skills, with the ability to present to senior leadership in a clear and concise manner.
  • Experience working in an FP&A role specifically within a PLC.
  • Ability to work effectively and efficiently in a standalone role and take initiative to improve processes and procedures.
  • M&A experience is highly desirable.
  • Experience with One Stream highly preferable.

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This is an extremely commercial role, offering a very attractive salary within a well-established and continuously growing business.

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If this role is a fit for your experience and you would like to find out more. Please apply below or reach out to me at chrisstringer@brewermorris.com.



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