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Financial Planning and Analysis Manager
2 months ago
We are seeking a highly skilled Financial Planning and Analysis Manager to join our team at Broster Buchanan. As a key member of our finance team, you will be responsible for providing strategic financial planning and analysis to support business growth and decision-making.
Key Responsibilities- Develop and maintain consolidated financial models and forecasts to inform business decisions
- Provide timely and accurate financial reporting and analysis to senior leadership and stakeholders
- Conduct regional and cost centre analysis to identify trends and areas for improvement
- Collaborate with Regional Finance Directors to ensure alignment and consistency in financial planning and analysis
- Provide high-quality coaching and supervision to the established team
- Maintain strong relationships with stakeholders across the business
- Adhere to accounting standards and policies, and ensure compliance with relevant regulations
- Professional Accountancy Qualification (e.g. ACA, ACCA, CIMA)
- Excellent working knowledge of Excel and financial planning and analysis tools
- Strong analytical and problem-solving skills
- Excellent communication and interpersonal skills
- Ability to work effectively in a fast-paced environment
We offer a competitive salary and benefits package, as well as opportunities for professional development and growth. If you are a motivated and experienced Financial Planning and Analysis Manager looking for a new challenge, please submit your application.