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Financial Planning and Analysis Manager

2 months ago

Leeds, Leeds, United Kingdom Sharp Consultancy Full time
Financial Planning and Analysis Manager

Sharp Consultancy is seeking an experienced Financial Planning and Analysis Manager to join our team in Leeds. As a key member of our finance team, you will play a crucial role in driving business performance and strategy.

Key Responsibilities:
  • Develop and maintain financial models and forecasts to inform business decisions
  • Provide analysis and insights to support commercial opportunities and strategic planning
  • Ownership and delivery of reporting packs and ad hoc analysis for senior leadership and external stakeholders
  • Plan and drive a robust budgeting and strategic planning process to align business strategy and funding requirements
  • Drive and deliver KPI performance metrics to advise leadership on business performance
  • Support the forecasting process and review operational assumptions to ensure optimal decisions
  • Support the finance director in all aspects of corporate financial management
  • Business partner with various functions, including sales, operations, and HR

As a Financial Planning and Analysis Manager, you will have the opportunity to work with a talented team and contribute to the success of our business. If you are a motivated and experienced professional looking for a new challenge, please don't hesitate to get in touch.