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Financial Planning and Analysis Manager

2 months ago

Brighton, Brighton and Hove, United Kingdom Kennedy Pearce Consulting Careers Full time
Financial Planning and Analysis Manager

We are seeking a highly skilled Financial Planning and Analysis Manager to join our team at Kennedy Pearce Consulting Careers. As a key member of our finance department, you will play a pivotal role in driving business growth and success through strategic financial planning and analysis.

Key Responsibilities:
  • Financial Analysis and Reporting: Present financial analysis and insights to senior leadership, including variance, profitability, and scenario planning.
  • Collaboration and Partnership: Work closely with department heads to provide strategic financial advice and drive informed decision-making.
  • Financial Modeling and Planning: Develop financial models to support business planning and strategic decisions, and partner with operational teams to manage inventory and work-in-progress for optimal cash resource use.
  • Performance Metrics and Reporting: Monitor and report on key financial performance metrics, ensuring alignment with company objectives.
  • Continuous Improvement: Drive continuous improvement in financial planning and reporting processes, and provide strategic financial advice to the Finance Director and Senior Leadership team.
What We Offer:
  • Hybrid Working: Enjoy a flexible working arrangement that balances work and personal life.
  • Culture of Teamwork: Be part of a collaborative and inclusive team culture where everyone's voice is heard.
  • Opportunities for Growth: Develop your skills and expertise in a dynamic and supportive environment.
  • Industry-Leading Experts: Work with experienced professionals who are passionate about delivering exceptional results.