Financial Planning and Analysis Manager

7 days ago

Blackburn, Blackburn with Darwen, United Kingdom EG On The Move Full time
FP&A Manager Job Description

EG On The Move is seeking an experienced FP&A Manager to join our team. As a key member of our finance department, you will play a pivotal role in driving the financial performance of our organization.

Key Responsibilities:
  • Consolidate and prepare weekly and monthly financial reports, ensuring accuracy and timeliness.
  • Analyse financial data to identify trends, variances, and areas for improvement.
  • Provide actionable insights and recommendations to senior management based on financial analysis.
  • Maintain and update the long-term financial model to reflect current business conditions and strategic goals.
  • Integrate rolling forecasts into the financial model to provide ongoing updates and adjustments based on actual performance and changing market conditions.
  • Monitor and track budget performance against actuals, providing regular updates and variance analysis to senior management.
  • Develop and maintain budget reports and dashboards to support financial planning and decision-making.
  • Collaborate with the Business Intelligence team to automate and streamline the consolidation process.
  • Develop and implement best-in-class business reporting practices to enhance the accuracy and efficiency of financial reporting.
  • Engage with various stakeholders across the organisation to gather relevant data and insights for financial analysis.
  • Foster strong relationships with brand finance teams to ensure alignment and consistency in reporting standards.
Requirements:
  • Proficient in sales analysis and data interpretation.
  • Creative and strategic thinking for marketing initiatives.
  • Strong organizational and project management skills.

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