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Financial Planning and Analysis Manager

2 months ago

Blackburn, United Kingdom Head Office Full time
About the Role

The Financial Planning and Analysis Manager will play a pivotal role in driving the financial performance of the company by overseeing the consolidation of financial reports, maintaining and updating long-term financial models, and partnering with the Head Office and brand finance teams to ensure accurate and insightful business reporting.

Key Responsibilities
  • Financial Reporting and Analysis:
    • 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.
  • Long-Term Financial Model Management:
    • 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.
  • Budget Management and Consolidation:
    • 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.
  • Cash Flow Forecasting:
    • Develop and manage daily cash flow forecasts to ensure effective liquidity management.
    • Monitor cash flow patterns and adjust forecasts based on operational changes and financial trends.
  • Finance Business Partnering:
    • 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.
  • Reporting and Process Improvement:
    • 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.
  • Cross-Functional Collaboration:
    • 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.
  • External Liaison:
    • 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
  • Strong negotiation skills
  • Excellent communication and interpersonal skills
  • Proficient in sales analysis and data interpretation
  • Ability to develop and maintain strategic partnerships
  • Creative and strategic thinking for marketing initiatives
  • Strong organisational and project management skills
Benefits and Rewards
  • Performance-Based Bonus Scheme
  • Employee Life Assurance
  • EG Group Discounts - up to 15% off at our stores and food to go restaurants
  • Smart Health 24/7 online GP access, health checks and health and wellbeing support
  • Employee Assistance Programme access to our Wellbeing Centre which offers emotional & practical support including free financial advice
  • Learning & Development access to our Learning Hub, the most extensive online course library in the world to support you with every step of your career at EG Group
  • Waterside Café - freshly prepared meals at affordable prices
  • Free Secure Car Parking
  • Dress Down Fridays
  • Flexi-Time
  • Prayer and Ablution Facilities
  • Shower Facilities
  • Sit / Stand Desk Facilities
  • Work Anniversary Rewards
  • Free Eye Test