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Financial Planning and Analysis Manager

2 months ago

Solihull, Solihull, United Kingdom Robert Walters Full time

Robert Walters - FP&A Manager - Permanent - Hybrid - Solihull - £60,000 to £65,000 per annum

Robert Walters is seeking a highly skilled FP&A Manager to lead the financial planning and analysis function, providing strategic insights and supporting the business with robust financial information. This is an excellent opportunity to grow your career in a forward-thinking environment that values your contributions and rewards outstanding performance.

Key Responsibilities:

  • Develop and implement comprehensive budgeting and forecasting processes to drive business growth.
  • Provide in-depth financial analysis and insights to inform strategic decision-making and drive business performance.
  • Design and maintain financial models to support business planning and forecasting.
  • Collaborate with department heads to ensure financial objectives are met and aligned with business strategy.
  • Deliver presentations to senior leadership on financial performance and forecasts, highlighting key trends and areas for improvement.
  • Support the development and implementation of continuous improvement initiatives within the finance function.
  • Maintain strong relationships with internal stakeholders to facilitate the sharing of financial information and drive business outcomes.

Requirements:

  • Proven experience in financial planning and analysis, with a strong track record of delivering high-quality financial insights and recommendations.
  • Excellent analytical and problem-solving skills, with the ability to interpret complex financial data and develop actionable recommendations.
  • Strong communication and presentation skills, with the ability to effectively communicate financial information to non-financial stakeholders.
  • Ability to work collaboratively with cross-functional teams to drive business outcomes and achieve financial objectives.