Financial Planning and Analysis Manager
3 weeks ago
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
- 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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Midlothian, United Kingdom Reed Full timeReed Finance has partnered with a thriving retail business, supporting in the recruitment of a newly created Financial Planning & Analysis Manager opportunity. This is a truly unique opportunity 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...
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