Financial Planning and Reporting Manager
7 days ago
About the Role
TalentEdge is seeking a highly skilled Financial Planning Manager to join our team. As a key member of our finance team, you will play a critical role in driving business growth and success.
Key Responsibilities
- Develop and implement annual and strategic plans to support long-term business objectives
- Utilize business intelligence and automation tools to deliver insightful analysis and drive commercial value across the organization
- Partner with management and finance teams to develop and build financial models for sites, generating site budgets and profit and loss statements
- Collaborate with finance and operations teams to develop budgets and financial forecasts
- Identify financial reporting requirements and develop both existing and new business intelligence reports
- Build strong relationships with finance and non-finance stakeholders across the organization
- Work with the head of financial planning and analysis to develop a three-year strategic model
Requirements
- ACCA, CIMA, or ACA qualified
- Experience in financial modeling and data analysis is essential
- Ability to interpret complex financial data and provide actionable insights
- Ability to present financial information to non-finance stakeholders
- Advanced Excel skills and experience with business intelligence tools (ideally PowerBI)
About Us
TalentEdge is a progressive and supportive business that offers wide-ranging exposure for your career. We are a dynamic and growing organization that values innovation and collaboration.
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