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Financial Planning and Analysis Manager

2 months ago

Solihull, Solihull, United Kingdom Robert Walters Full time

Job Summary:

We are seeking a highly skilled Financial Planning and Analysis Manager to join our team at Robert Walters. As a key member of our finance department, you will be responsible for leading the financial planning and analysis function, providing strategic insights, and supporting the business with robust financial information.

About the Role:

  • Lead the budgeting, forecasting, and long-term planning processes for the business.
  • Provide detailed financial analysis and insights to support strategic decision-making.
  • Prepare management reports, including variance analysis, to highlight key performance indicators.
  • Develop and maintain financial models to drive business performance.
  • Collaborate with department heads to ensure financial objectives are met.
  • Deliver presentations to senior leadership on financial performance and forecasts.
  • Support continuous improvement initiatives within the finance function.
  • Maintain strong relationships with internal stakeholders to facilitate the sharing of financial information.

Requirements:

  • ACA, ACCA, or CIMA qualified
  • Proven experience in an FP&A role, with a track record of delivering financial insights
  • Advanced Excel and financial modelling skills
  • Strong communication and stakeholder management abilities

About Robert Walters:

At Robert Walters, we are committed to providing our clients with exceptional service and our candidates with personalized support. We believe in the importance of building strong relationships and delivering results-driven solutions.