Financial Planning and Analysis Manager
7 days ago
RD Financial Recruitment is seeking a highly experienced Financial Planning and Analysis (FP&A) Department Manager to lead the team responsible for the financial management and decision support of multiple European divisions.
About the Role:This is an exciting opportunity for a seasoned FP&A professional to drive financial excellence across the European region. As a key member of the FP&A team, you will be responsible for managing a team of finance professionals, ensuring alignment with department goals, and driving continuous professional development.
Key Responsibilities:- Financial Analysis: Collaborate with the Financial Operations team to ensure the accuracy of monthly results and end-of-period financial closings. Provide in-depth analysis, insight, and reporting to senior stakeholders, highlighting areas for improvement and supporting strategic decisions.
- Budgeting & Forecasting: Oversee the budgeting process for multiple European divisions, ensuring alignment with broader business objectives. Provide guidance on areas such as sales, margins, and costs, while ensuring budget accuracy and phasing.
- Performance Management: Monitor key performance indicators and provide financial projections to support business reviews. Work closely with divisional teams to identify profit improvement opportunities and drive process improvements in working capital management.
- Commercial Finance Support: Serve as a key finance contact for divisional business projects, ensuring financial viability and supporting investment decisions. Provide financial representation at divisional meetings and support audit requirements.
- Team Leadership: Lead, manage, and motivate a team of finance professionals, ensuring alignment with department goals and continuous professional development. Share best practices with other department managers and foster a collaborative, high-performance culture.
- Process Improvement: Drive improvements in financial systems and processes, pursuing automation where possible and promoting standardisation across divisions.
You are a qualified accountant (CIMA/ACCA/ACA) with extensive experience in FP&A roles and a strong record of managing and developing teams. You are adept at working in complex, fast-paced environments and have exceptional communication and presentation skills. A natural problem-solver, you are highly detail-oriented with the ability to bridge financial and non-financial stakeholders, delivering actionable insights.
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Financial Planning and Analysis Manager
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Bracknell, Bracknell Forest, United Kingdom RD Financial Recruitment Full timeFinancial Planning and Analysis Senior ManagerRD Financial Recruitment is seeking a highly experienced Financial Planning and Analysis (FP&A) Senior Manager to lead the team responsible for the financial management and decision support of multiple European divisions.This is an exciting opportunity for a qualified accountant with blue-chip experience in...
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Financial Planning and Analysis Manager
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Bracknell, Bracknell Forest, United Kingdom RD Financial Recruitment Full timeFinancial Planning and Analysis Senior ManagerRD Financial Recruitment is seeking a highly experienced Financial Planning and Analysis (FP&A) Senior Manager to lead the team responsible for the financial management and decision support of multiple European divisions.This is an exciting opportunity for a qualified accountant with blue-chip experience in...
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