Financial Planning and Analysis Lead

4 weeks ago

Diss, Norfolk, United Kingdom Nxtgen Recruitment Full time

Nxtgen Recruitment is excited to present a remarkable opportunity for a Financial Planning and Analysis Lead to become part of a prestigious organization.

With a track record of impressive growth, the selected individual will be instrumental in guiding the organization towards achieving its financial goals over the medium and long term.

In the role of Financial Planning and Analysis Lead, you will leverage your analytical and strategic thinking skills to provide comprehensive financial performance insights across the organization. Collaborating with various departments will be essential to facilitate informed and enhanced decision-making processes.

You will play a vital role during the month-end close, generating monthly management reports that encompass budgeting and forecasting, while also analyzing discrepancies against established financial plans.

The Financial Planning and Analysis Lead will engage closely with departmental leaders to assess capital expenditure initiatives and ensure that all project expenditures are thoroughly evaluated and remain within budgetary constraints.

Key Responsibilities:

  • Timely preparation of all month-end management reports, including insights on organizational performance relative to financial plans.
  • Support the budgeting and forecasting cycle, managing stakeholder expectations and delivering the final budget documentation along with supporting analyses.
  • Conduct regular post-investment evaluations to ensure that performance aligns with anticipated outcomes.

You should possess a professional qualification (CIMA/ACA/ACCA) and have experience in a comparable financial planning and analysis position, or possess substantial expertise in budgeting, forecasting, and reporting.

We seek an inquisitive individual with a strong desire to comprehend the fundamental drivers of this global enterprise, enabling you to provide enhanced financial insights to leadership.

Proficiency in advanced Excel and the capability to analyze large datasets will be crucial for success in this position. Experience with financial modeling is highly desirable.

Confidence in collaborating with senior stakeholders to deliver insights on broader organizational financial performance is essential.

This is an exceptional opportunity to join a company that is currently experiencing significant growth, further propelled by strategic acquisitions.

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