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Strategic Financial Manager

2 months ago


Solihull, Solihull, United Kingdom Trinity House Group Full time

Job Summary: Trinity House Group is seeking a highly skilled Financial Planning and Analysis Manager to join their team. As a key member of the finance department, you will be responsible for driving the group-wide planning process, including annual budget and forecasts.

Key Responsibilities:

  • Develop and implement dynamic models and process improvements to deliver high-quality analytics, scenario, and predictive planning.
  • Liaise with executive stakeholders to generate management reporting and variance analysis supporting the company's strategic long-term and short-term objectives.
  • Build strong relationships with finance teams across business units to ensure consistency of planning and performance reporting.
  • Perform month-end related tasks, including journal postings, reconciliations, and controls.
  • Drive reporting, assessment, and communication of financial results and provide insight on business trends and initiatives.
  • Support the production of the suite of monthly reports to the senior management to provide enhanced analysis of business performance.
  • Implement ongoing improvements to planning and analysis processes to deliver faster and more accurate insights across the business.
  • Support the audit process.

Requirements:

  • People management experience and leadership skills.
  • Excellent modeling, analytical, and data visualization skills.
  • Strong interpersonal skills, demonstrated ability to develop cross-functional relationships with stakeholders of all levels.
  • Ability to deliver in a fast-paced environment, multitask, prioritize, and see things to conclusion.
  • Strong verbal and written presentation skills.
  • Solid technical financial knowledge, ideally with a professional accounting qualification.
  • Expertise in budgeting, forecasting, and management reporting.