Financial Planning and Analysis Manager

3 days ago


St Austell, Cornwall, United Kingdom Trial Balance Full time

Interim Financial Planning & Analysis Manager - Remote Opportunity

Trial Balance Consulting is seeking a highly skilled and experienced Financial Planning and Analysis Manager to join our team on an interim basis. As a key member of our finance team, you will play a pivotal role in supporting the ongoing expansion of our business through commercial finance decision making and reporting.

Key Responsibilities:

  1. Collaborate with senior management to develop the company's long-term strategic plan, ensuring alignment with financial goals and objectives.
  2. Develop and maintain accurate budgets and forecasts, providing insightful analysis and recommendations to inform business decisions.
  3. Produce comprehensive growth projections, identifying opportunities for expansion and improvement.
  4. Conduct financial and operational analysis, providing data-driven insights to inform strategic decisions.
  5. Present company performance to senior management, highlighting key trends and areas for improvement.
  6. Support the development of new investment strategies through financial reporting and analysis.
  7. Design and maintain financial models, forecasts, and profitability analyses to inform business decisions.

Requirements:

We are seeking a professionally qualified individual (ACA/ACCA/CIMA) with significant experience in a highly analytical role, possessing a strong understanding of business intelligence and reporting tools. The ideal candidate will have a high level of commercial acumen and excellent general IT aptitude.



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