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Financial Planning and Analysis Manager

2 months ago

Coventry, Coventry, United Kingdom Gleeson Recruitment Group Full time
FP&A Manager Opportunity

Gleeson Recruitment Group is partnering with a professional services organisation to find a skilled FP&A Manager to lead their financial planning and analysis function.

This is a unique opportunity to join a growing organisation and contribute to its success by providing insightful analysis and partnering with cross-functional teams to drive business performance.

Key Responsibilities:

  • Develop and execute the annual budgeting and forecasting processes.
  • Provide strategic financial analysis and insights to support decision-making at both operational and executive levels.
  • Collaborate with department heads to create and monitor key performance indicators (KPIs) and financial metrics.
  • Conduct variance analysis and identify areas for improvement, efficiency gains, and cost optimisation.
  • Prepare and present regular financial reports to senior management, highlighting trends, risks, and opportunities.
  • Drive the implementation and enhancement of financial planning systems and tools.
  • Support strategic initiatives, mergers and acquisitions, and other ad-hoc projects as required.

Requirements:

  • A recognised Accountancy qualification - ACA, ACCA or CIMA.
  • Proven experience in a similar FP&A role.
  • Strong analytical and modelling skills with a keen attention to detail.
  • Excellent communication and presentation skills, with the ability to convey complex financial information to non-financial stakeholders.
  • Advanced proficiency in Microsoft Excel and experience with financial planning software.
  • Ability to work independently and collaboratively in a fast-paced and dynamic environment.

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