Financial Planning and Analysis Manager

5 days ago

Blackburn, Blackburn with Darwen, United Kingdom EG On The Move Full time
Job Description

Role: Financial Planning and Analysis Manager

Location: Remote

Contract: Full-Time Hours / Permanent

Salary: Dependent on Experience

Company: EG On The Move

Job Summary

The Financial Planning and Analysis Manager will play a pivotal role in driving the financial performance of EG On The Move by overseeing the consolidation of financial reports, maintaining and updating long-term financial models, and partnering with the head office and brand finance teams to ensure accurate and insightful business reporting.

Key Responsibilities
  • Financial Reporting and Analysis:
    • Consolidate and prepare weekly and monthly financial reports, ensuring accuracy and timeliness.
    • 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.
    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 organisational and project management skills

  • Financial Planning and Analysis Manager

    7 days ago

    Blackburn, Blackburn with Darwen, United Kingdom Crown Decorating Centres Full time

    Job DescriptionJob Title: Financial Planning and Analysis ManagerJob Summary:Crown Decorating Centres is seeking a highly skilled Financial Planning and Analysis Manager to join our team. As a key member of our finance department, you will be responsible for providing financial analysis and planning support to senior management, driving business decisions,...

  • Financial Planning and Analysis Manager

    5 days ago

    Blackburn, Blackburn with Darwen, United Kingdom EG On The Move Full time

    Job DescriptionRole: Financial Planning and Analysis ManagerLocation: Office BasedContract: Full-Time Hours / PermanentSalary: Dependent on ExperienceCompany: EG On The MoveAbout the Role:The Financial Planning and Analysis Manager will play a pivotal role in driving the financial performance of EG On The Move by overseeing the consolidation of financial...

  • Financial Planning and Analysis Manager

    5 days ago

    Blackburn, Blackburn with Darwen, United Kingdom EG On The Move Full time

    Job DescriptionRole: Financial Planning and Analysis ManagerLocation: Office BasedContract: Full-Time Hours / PermanentSalary: Dependent on ExperienceCompany: EG On The MoveAbout the Role:The Financial Planning and Analysis Manager will play a pivotal role in driving the financial performance of EG On The Move by overseeing the consolidation of financial...

  • Financial Planning and Analysis Manager

    6 days ago

    Blackburn, Blackburn with Darwen, United Kingdom EG On The Move Full time

    Job Description**About the Role**We are seeking an experienced Financial Planning and Analysis Manager to join our team at EG On The Move. As a key member of our finance department, you will play a pivotal role in driving the financial performance of our organization.Key ResponsibilitiesFinancial Reporting and Analysis: Consolidate and prepare weekly and...

  • Financial Planning and Analysis Manager

    6 days ago

    Blackburn, Blackburn with Darwen, United Kingdom EG On The Move Full time

    Job Description**About the Role**We are seeking an experienced Financial Planning and Analysis Manager to join our team at EG On The Move. As a key member of our finance department, you will play a pivotal role in driving the financial performance of our organization.Key ResponsibilitiesFinancial Reporting and Analysis: Consolidate and prepare weekly and...

  • Financial Planning and Analysis Manager

    1 week ago

    Blackburn, Blackburn with Darwen, United Kingdom Robert Walters Full time

    About the RoleWe are seeking a highly skilled and experienced Financial Analyst to join our team at Robert Walters. As a key member of our finance department, you will play a critical role in supporting our business growth strategy.Key ResponsibilitiesFinancial Analysis: Provide comprehensive financial analysis to support business decision-making, including...

  • Financial Planning and Analysis Manager

    1 week ago

    Blackburn, Blackburn with Darwen, United Kingdom Head Office Full time

    About the RoleThe Financial Planning and Analysis Manager will play a pivotal role in driving the financial performance of the company by overseeing the consolidation of financial reports, maintaining and updating long-term financial models, and partnering with the Head Office and brand finance teams to ensure accurate and insightful business reporting.Key...

  • Financial Planning and Analysis Manager

    7 days ago

    Blackburn, Blackburn with Darwen, United Kingdom Hays Specialist Recruitment Limited Full time

    About the RoleHays Specialist Recruitment Limited is seeking a highly skilled Financial Planning and Analysis Manager to join our team. As a key member of our finance department, you will play a pivotal role in driving the financial performance of our company.Key ResponsibilitiesConsolidate and prepare weekly and monthly financial reports to provide accurate...

  • Financial Planning and Analysis Manager

    4 days ago

    Blackburn, Blackburn with Darwen, United Kingdom Hays Specialist Recruitment Limited Full time

    About the RoleHays Specialist Recruitment Limited is seeking a highly skilled Financial Planning and Analysis Manager to join our team. As a key member of our finance department, you will play a pivotal role in driving the financial performance of our company.Key ResponsibilitiesConsolidate and prepare weekly and monthly financial reports to provide accurate...

  • Financial Planning and Analysis Manager

    4 days ago

    Blackburn, Blackburn with Darwen, United Kingdom Hays Specialist Recruitment Limited Full time

    About the RoleHays Specialist Recruitment Limited is seeking a highly skilled Financial Planning and Analysis Manager to join our team. As a key member of our finance department, you will play a pivotal role in driving the financial performance of our company.Key ResponsibilitiesConsolidate and prepare weekly and monthly financial reports to provide accurate...

  • Financial Planning and Analysis Manager

    1 day ago

    Blackburn, Blackburn with Darwen, United Kingdom Hays Specialist Recruitment Limited Full time

    About the RoleHays Specialist Recruitment Limited is seeking a highly skilled Financial Planning and Analysis Manager to join our team. As a key member of our finance team, you will play a pivotal role in driving the financial performance of our clients.Key ResponsibilitiesConsolidate and prepare weekly and monthly financial reports to provide accurate and...

  • Financial Planning and Analysis Manager

    1 day ago

    Blackburn, Blackburn with Darwen, United Kingdom Hays Specialist Recruitment Limited Full time

    About the RoleHays Specialist Recruitment Limited is seeking a highly skilled Financial Planning and Analysis Manager to join our team. As a key member of our finance team, you will play a pivotal role in driving the financial performance of our clients.Key ResponsibilitiesConsolidate and prepare weekly and monthly financial reports to provide accurate and...

  • Financial Planning and Analysis Specialist

    6 days ago

    Blackburn, Blackburn with Darwen, United Kingdom In2 Consult Full time

    Commercial Finance Analyst RoleAbout the Role:In2 Consult is seeking a highly skilled Commercial Finance Analyst to join our client's finance team in Blackburn. This is an excellent opportunity for a motivated and ambitious individual to progress their career in commercial finance and financial planning and analysis.Key Responsibilities:Financial Planning...

  • Financial Planning and Analysis Specialist

    7 days ago

    Blackburn, Blackburn with Darwen, United Kingdom In2 Consult Full time

    Commercial Finance Analyst RoleAbout the Role:In2 Consult is seeking a highly skilled Commercial Finance Analyst to join our client's finance team in Blackburn. This is an excellent opportunity for a motivated and ambitious individual to progress their career in commercial finance and financial planning and analysis.Key Responsibilities:Financial Planning...

  • Financial Planning

    4 weeks ago

    Blackburn, Blackburn with Darwen, United Kingdom EG Group Full time

    Position: FP&A Manager - EGOTMLocation: Blackburn, BB1 2FA – Office Based Contract Type: Full-Time / Permanent Compensation: Dependent on Experience Company Overview: EG Group This role is part of the EG On The Move initiative. Role Overview... The FP&A Manager is essential in enhancing the financial performance of EG On The Move by managing the...

  • Financial Planning and Analysis Manager

    5 days ago

    Blackburn, Blackburn with Darwen, United Kingdom EWC Consulting Limited Full time

    About EWC Consulting LimitedWe are seeking a highly skilled FP&A Manager to join our team. As a key member of our organization, you will play a pivotal role in helping our Financial Director with reporting, forecasting, and value-adding projects.Key Responsibilities:Ensure precise financial reporting, manage budgets, forecasts, and cash flow.Provide key...

  • Financial Planning and Analysis Manager

    4 days ago

    Blackburn, Blackburn with Darwen, United Kingdom EWC Consulting Limited Full time

    About EWC Consulting LimitedWe are seeking a highly skilled FP&A Manager to join our team. As a key member of our organization, you will play a pivotal role in helping our Financial Director with reporting, forecasting, and value-adding projects.Key Responsibilities:Ensure precise financial reporting, manage budgets, forecasts, and cash flow.Provide key...

  • Financial Planning and Analysis Lead

    4 weeks ago

    Blackburn, Blackburn with Darwen, United Kingdom EG Group Full time

    Position: FP&A Manager - EGOTMLocation: Office Based Contract Type: Full-Time / Permanent Compensation: Based on Experience Company Overview: EG Group This role is part of the EG On The Move division. Role Overview... The FP&A Manager is crucial in enhancing the financial health of EG On The Move by managing the integration of financial statements, refining...

  • Financial Planning and Analysis Lead

    4 weeks ago

    Blackburn, Blackburn with Darwen, United Kingdom EG Group Full time

    Position: FP&A Manager - EGOTMLocation: Office Based Contract Type: Full-Time / Permanent Compensation: Based on Experience Company Overview: EG Group This role is part of the EG On The Move division. Role Overview... The FP&A Manager is essential in enhancing the financial success of EG On The Move. This role involves managing the consolidation of financial...

  • Financial Planning and Analysis Manager

    4 days ago

    Blackburn, Blackburn with Darwen, United Kingdom Head Office Full time

    About the RoleThe FP&A Manager will play a pivotal role in driving the financial performance of the company by overseeing the consolidation of financial reports, maintaining and updating long-term financial models, and partnering with the Head Office and brand finance teams to ensure accurate and insightful business reporting. This role also involves close...