Financial Planning and Analysis Manager

3 weeks ago


Midlothian, United Kingdom Reed Full time
Financial Planning and Analysis Manager Opportunity

Reed Finance is partnering with a thriving retail business to recruit a newly created Financial Planning & Analysis Manager opportunity.

This is a unique chance to join a dynamic organisation during a significant growth phase, with a focus on ensuring financial stability and growth. The role requires a practical, hands-on Chartered Accountant with excellent communication and financial modelling experience.

Ideally, you will have 3-5 years of post-qualified experience, and currently working in a fast-paced manufacturing or retail business.

Key Responsibilities:
  • Preparing monthly and quarterly forecasts and variance analysis to evaluate financial performance against budget
  • Participating in annual budgeting process and longer-term financial planning and modelling
  • Collaborating with the wider Finance team during the month-end close process to ensure accurate financial reporting
  • Identifying cost-saving opportunities and areas for operational improvement, working with key stakeholders to optimise the cost structure
  • Presenting financial results and insights to executive leadership in a clear, concise manner to facilitate data-driven decision-making
  • Partnering with senior management to provide financial support
  • Collaborating with department heads to ensure that financial goals are aligned with overall business objectives, with a focus on driving financial discipline and operational efficiency
  • Developing and maintaining management reporting dashboards and key performance metrics to monitor business performance
  • Leading continuous improvement initiatives to enhance the efficiency and effectiveness of the finance function
Requirements:
  • Chartered Accountant
  • Very strong analytical, financial modelling and communication skills
  • Ability to influence and build effective relationships with non-finance stakeholders
  • Experience of using data visualisation tools
  • Demonstrated experience in commitment to continuous improvement

For more information, please contact Roddy Mackenzie



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