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Financial Planning and Analysis Director
2 months ago
Job Summary:
We are seeking an exceptional Financial Planning and Analysis Manager to join our team at Plumstead Consulting. As a key member of our finance team, you will play a pivotal role in driving business growth through robust financial models and analytical strategies.
Key Responsibilities:
- Develop and Maintain Financial Models: Create and maintain comprehensive financial models to support business growth initiatives and provide actionable insights to stakeholders.
- Financial Reporting and Analysis: Prepare and present detailed financial reports to senior management, highlighting key trends and areas for improvement.
- Budgeting and Forecasting: Manage the budgeting and forecasting process, ensuring accurate and timely delivery of financial information to support business decision-making.
- Pricing Strategy and Optimization: Develop and implement pricing strategies to maximize revenue and profitability, while ensuring alignment with business objectives.
- Client Profile Analysis and Performance Reporting: Conduct in-depth analysis of client profiles and produce detailed performance reports to inform business strategy and drive growth.
- Ad Hoc Projects and Support: Provide broad support across the finance team, including ad hoc projects and initiatives as required.
Requirements:
- Qualifications: Qualified accountant (ACA/ACCA/CIMA) with a strong background in financial planning and analysis.
- Experience: Proven experience in commercial-driven roles with a strong analytical skillset and business partnering expertise.
- Skills: Excellent analytical and problem-solving skills, with the ability to communicate complex financial information to non-financial stakeholders.
