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Financial Planning and Analysis Manager
2 months ago
We are seeking a highly skilled Commercial Finance Manager to join our team at Radar Recruitment. As a key member of our finance team, you will play a pivotal role in helping our clients understand their financial performance and drive strategic planning and decision-making.
The ideal candidate will have a strong background in commercial finance, with experience in financial analysis, forecasting, and strategic planning. You will be responsible for leading the preparation of detailed financial analysis, providing insights into business performance, profitability, and cost efficiency.
Main Responsibilities:- Lead the preparation of detailed financial analysis, providing insights into business performance, profitability, and cost efficiency.
- Develop and present regular reports, including variance analysis, and recommendations to senior management.
- Engage and collaborate with senior management to develop and implement financial strategies aligned with business objectives.
- Provide financial analysis, expertise, and guidance to support strategic decision-making.
- Support the annual budgeting process and long-term financial planning, ensuring realistic and achievable targets.
- Support the development, monitoring, and internal communication of an employee incentive scheme.
- Work with the commercial teams to provide monthly sales and pmv reports, and frequent short-term forecasting to keep the commercial teams aligned and on track with financial targets.
- Lead the development of accurate financial forecasts, including revenue, expenses, and cash flow projections.
- Perform scenario analysis to evaluate the financial impact of different business strategies and market conditions.
- Identify and assess financial risks within the business, proposing strategies to mitigate them.
- Drive continuous improvement initiatives within the finance function, enhancing processes and systems for better accuracy and efficiency.
The ideal candidate will have a strong team player approach, excellent analytical skills, commercial judgement, and relationship management. If you are a motivated and experienced commercial finance professional looking for a new challenge, please apply.
