Lead Financial Planning and Analysis Manager
4 weeks ago
As a pivotal member of our finance team, you will play a crucial role in driving the financial strategy of the organization. This position is vital for meeting financial targets and ensuring that financial objectives align seamlessly with the broader business strategies.
Key Responsibilities:
- Produce precise and timely financial reports for management and stakeholders.
- Champion continuous enhancements in financial planning methodologies.
- Articulate complex financial data in a straightforward and concise manner.
- Oversee the development and management of comprehensive financial plans, budgets, and forecasts.
- Conduct thorough analyses to deliver insights into financial performance and identify potential risks.
- Collaborate with cross-departmental teams to ensure alignment between financial and operational goals.
- Guide and mentor team members, promoting their professional development.
Qualifications:
- Must be a qualified accountant (ACA/ACCA/CIMA) with relevant post-qualification experience.
- Demonstrated experience in financial planning and analysis, including budgeting, forecasting, and financial reporting.
- Proficient in identifying and analyzing financial trends, financial modeling, and scenario analysis.
- Exceptional Excel skills are required.
Compensation:
Competitive salary range of £55,000 - £60,000 (dependent on experience) plus a discretionary bonus and comprehensive benefits package.
This is an excellent opportunity for a seasoned FP&A professional to join a well-respected organization and contribute significantly to its financial success and sustainable growth.
Other relevant positions you may have considered include Financial Planning Analyst, Commercial Analyst, or Financial Accountant.
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