Strategic Financial Planning Manager

2 weeks ago

Maidenhead, Windsor and Maidenhead, United Kingdom Marc Daniels Full time
Financial Planning and Analysis Manager

A key role has become available for a Financial Planning and Analysis Manager to join Marc Daniels, a leading PLC listed company based in Maidenhead. As a Financial Planning and Analysis Manager, you will play a pivotal role in the Group's financial strategic planning. This position offers excellent career progression opportunities and flexible working options.

Key Responsibilities:
  • Support the Group Planning and Strategic team in providing financial information for external Investor reporting.
  • Drive the preparation of financial information for external Investor reporting and perform variance analysis on performance against Group plan.
  • Manage a small team to support growth, learning and development.
  • Drive continuous improvement across Group FP&A processes.
  • Partner with Group FP&A Reporting and Analytics, Group Financial Control and Divisional Finance.
  • Develop strategic partnership with CFO and Director of Group FP&A.
  • Lead and manage Financial Planning & Analysis (FP&A) process and outputs including annual budgeting, forecasting and planning.
  • Own the strategic planning model - Leverage business insights, scenario modelling and analysis to develop financial models and drive commercial decision-making.
  • Lead capital allocation/investment process, consolidation, reporting and ROI analysis.
  • Support the Corporate Director with M&A activity.
  • Identify and evaluate potential target companies.
  • Support financial due diligence efforts in potential mergers and acquisitions.
  • Project manage the financial integration of acquisitions working as a liaison between acquisition sponsor, Group finance and operational finance functions.
Requirements:
  • Qualified ACA / CIMA / ACCA with 2 years PQE.
  • 3-5 years FP&A or finance business partnering experience, with a track record of managing teams.
  • Strong stakeholder management skills and able to lead by example.
  • Experience in data modelling, and simplifying complex data.
  • Commercial mindset with an ability to influence senior stakeholders.

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