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Financial Planning and Analysis Manager

2 months ago

Blackburn, United Kingdom SF Recruitment Full time
Job Description

**About the Role**

We are seeking an experienced Financial Planning and Analysis Manager to join our team at SF Recruitment. As a key member of our finance department, you will play a pivotal role in driving the financial performance of our business.

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.
  • Ensure the model supports effective decision-making and forecasting for future growth.
  • Integrate rolling forecasts into the financial model to provide ongoing updates and adjustments based on actual performance and changing market conditions.
  • Lead the annual budgeting process, working closely with various departments to gather and validate budget inputs.
  • Consolidate departmental budgets into a comprehensive organisational budget.
  • 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.
  • Develop and manage daily cash flow forecasts to ensure effective liquidity management.
  • Act as the primary finance business partner for head office, delivering comprehensive financial reporting and analysis.
  • Collaborate with brand finance business partners to develop and maintain a unified approach to business reporting.
  • Support strategic initiatives and provide financial insights to drive business performance.
  • Work closely 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.
  • Continuously assess and improve reporting processes and tools to support business objectives.
  • 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.
  • Liaise with banks and third parties to obtain and incorporate macroeconomic data, such as interest rates and economic forecasts, into financial models.
  • Monitor external economic conditions and assess their potential impact on financial performance and planning.

Requirements

  • Qualified to do the role and have previous experience in an FP&A role.
  • Strong communication, negotiation and interpersonal skills.
  • Ability to maintain strategic partnerships across the business.