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Financial Planning and Analysis Director
2 months ago
Financial Planning and Analysis Manager
**Key Responsibilities**
* Provide strategic financial analysis and insights to support decision-making at both operational and executive levels.
* Collaborate with department heads to create and monitor key performance indicators (KPIs) and financial metrics.
* Conduct variance analysis and identify areas for improvement, efficiency gains, and cost optimisation.
* Prepare and present regular financial reports to senior management, highlighting trends, risks, and opportunities.
* Drive the implementation and enhancement of financial planning systems and tools.
* Support strategic initiatives, mergers and acquisitions, and other ad-hoc projects as required.
**Requirements**
* A recognised Accountancy qualification (ACA, ACCA or CIMA).
* Excellent communication and presentation skills, with the ability to convey complex financial information to non-financial stakeholders.
* Advanced proficiency in Microsoft Excel and experience with financial planning software.
