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Financial Planning and Analysis Manager

2 months ago

Norwich, Norfolk, United Kingdom MSI - Defence Systems Limited Full time
Financial Planning and Analysis Manager

We are seeking a highly analytical and detail-oriented individual to join our team as a Financial Planning and Analysis Manager. This role will be responsible for providing financial insights, analysis, and recommendations to support strategic decision-making and drive business growth.

Key Responsibilities:
  • Lead the forecasting and budgeting processes, including cash flow forecasting
  • Provide data-driven analysis to strengthen financial and commercial proposals
  • Generate financial insights to inform strategic business decisions
  • Identify emerging trends and business opportunities, advocating for process enhancements and cost-saving measures
  • Collaborate closely with the Finance Director on monthly, quarterly, and annual forecasting and budgeting activities
  • Contribute to the development of monthly finance reports and analyses
  • Analyse financial reports, budgets, and accounting data
  • Develop and maintain robust financial models to support business planning and forecasting efforts
  • Extract insights from large datasets from various sources
  • Deliver precise and high-quality financial analysis to both financial and non-financial stakeholders
  • Cultivate strong relationships with key stakeholders across departments
  • Continuously refine processes and systems to enhance efficiency and effectiveness
  • Gain deep insights into variances between actual performance and plans, influencing cross-departmental strategies to optimise business outcomes
Requirements:
  • Professional accounting qualification (CIMA or equivalent)
  • Experience and knowledge of planning and performance processes, including budgets, forecasts, and reviews
  • Proficient in accounting, controlling, and financial operations
  • Possess strong financial modelling skills and Excel proficiency
  • Familiarity with Power BI and ability to embed the platform is beneficial
  • Demonstrate excellent communication and relationship-building skills
  • Excel in time management and multitasking in dynamic environments
  • Show resilience and adaptability to fast-paced settings
  • Display a genuine interest in contributing to organisational goals
  • Collaborate effectively and promote teamwork
  • Prioritise accuracy and excellence in work delivery
  • Can manage senior stakeholders and influence decision-making
Benefits:
  • Pension – 3.5% E'ee (salary sacrifice if you want to contribute more)
  • Compressed working hours Monday – Thursday 0815 – 1700/ Friday 0815 – 1245 **Half day Fridays**
  • 5 days/ 5 weeks holiday plus bank holidays (this will be pro-rata'd) **Fridays is a half day holiday**
  • Christmas Shutdown**this will be taken out of the holiday allocation**
  • Westfield Health Cash plan, gym discount and shopping rewards
  • Refer a Friend Scheme
  • Long Service Award
  • Training & Development
  • Free on-site parking