Financial Planning and Analysis Manager

2 weeks ago

Solihull, Solihull, United Kingdom Robert Walters Full time

{"h1": "FP&A Manager Role at Robert Walters", "p": "We are seeking a highly skilled FP&A Manager to lead our financial planning and analysis function. As a key member of our team, you will provide strategic insights and support the business with robust financial information.", "ul": [{"li": "Lead the budgeting, forecasting, and long-term planning processes for the business."}, {"li": "Provide detailed financial analysis and insights to support strategic decision-making."}, {"li": "Prepare management reports, including variance analysis, to highlight key performance indicators."}, {"li": "Develop and maintain financial models to drive business performance."}, {"li": "Collaborate with department heads to ensure financial objectives are met."}, {"li": "Deliver presentations to senior leadership on financial performance and forecasts."}, {"li": "Support continuous improvement initiatives within the finance function."}, {"li": "Maintain strong relationships with internal stakeholders to facilitate the sharing of financial information."}], "h2": "Key Essentials", "ul": [{"li": "ACA, ACCA, or CIMA qualified"}, {"li": "Proven experience in an FP&A role, with a track record of delivering financial insights"}, {"li": "Advanced Excel and financial modelling skills"}, {"li": "Strong communication and stakeholder management abilities"}], "p": "At Robert Walters, we value our employees and strive to create a positive work environment. If you are a motivated and experienced FP&A professional, we encourage you to apply for this exciting opportunity.", "p": "Robert Walters is an employment business and employment agency and welcomes applications from all candidates."}

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