Financial Planning and Strategy Executive

6 days ago


Birmingham, Birmingham, United Kingdom COREcruitment Full time

We are thrilled to be working with this innovative and fast-growing consumer goods company. We are looking for a Financial Planning and Strategy Executive who has solid experience of working in the consumer goods sector.

The Financial Planning and Strategy Executive will be joining a dynamic team and be instrumental in shaping the financial strategy to propel the business forward.

Key Responsibilities

Financial Planning and Forecasting

  • Lead Strategic Financial Planning: Oversee annual budgets, quarterly forecasts, and strategic plans.
  • Accurate Financial Forecasting: Collaborate with Sales and Marketing to refine inputs for precise forecasts.

Financial Analysis and Reporting

  • In-Depth Variance Analysis: Conduct variance analyses to understand the impact of volume, price, and cost changes on profits.
  • Present Financial Insights: Simplify and communicate financial data in team meetings.
  • Commercial Analysis and ROI: Analyze pricing, promotions, and return on investment (ROI) to support commercial decisions.
  • Ad Hoc Analysis and Support: Provide critical data and analysis for various teams.
  • Ensure Financial Accuracy: Maintain the reliability of financial statements.
Candidate Profile
  • Proven experience in financial planning and strategy in a consumer goods business
  • Ideally a qualified accountant (e.g., CA, CIMA, ACCA, ACMA)
  • Desirable background in rapidly growing businesses.
  • Strong commercial awareness.
  • Advanced Excel skills, capable of handling large data sets.


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