Financial Planning and Analysis Director

6 days ago

Manchester, United Kingdom Certain Advantage Full time
Job Summary

We are seeking a highly skilled Financial Planning and Analysis Manager to join our team at Certain Advantage. As a key member of our finance department, you will be responsible for leading the financial planning and analysis function, driving business performance, and partnering with our senior leadership team.

Key Responsibilities
  • Lead the FP&A activities for a specific business unit within the company, providing strategic financial guidance and support to the leadership team.
  • Develop and maintain financial models to assess company performance, identify risks, and provide insights to inform business decisions.
  • Prepare detailed financial reports and presentations for the senior leadership team, highlighting key trends and variances.
  • Collaborate with department heads to influence decision-making and optimize profitability.
  • Foster a culture of continuous improvement and identify opportunities for process improvement.
Requirements
  • CIMA/ACA or ACCA qualified.
  • A natural business partner with a proven track record of success.
  • High-performing individual looking to take the next step in their career.
  • Ability to think strategically and influence business decision-making.
About Certain Advantage

Certain Advantage is a high-growth, PE-backed business with a strong presence in the market. We are a leader in our industry, driven by a passion for innovation and excellence. Our company culture values collaboration, creativity, and a commitment to excellence.

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