Current jobs related to Financial Planning and Analysis Manager - Blackburn, Blackburn with Darwen - EG On The Move

  • Financial Planning and Analysis Manager

    1 month ago

    Blackburn, Blackburn with Darwen, United Kingdom Crown Paints Full time

    FP&A Management Accountant Job DescriptionCrown Paints is seeking a highly skilled FP&A Management Accountant to join our team in Darwen. As a key member of our finance team, you will play a critical role in providing financial analysis and insights to support business decisions.Key Responsibilities:Develop and maintain accurate and timely financial reports,...

  • Financial Planning and Analysis Manager

    1 month ago

    Blackburn, Blackburn with Darwen, United Kingdom Crown Paints Full time

    FP&A Management Accountant Job DescriptionCrown Paints is seeking a highly skilled FP&A Management Accountant to join our team in Darwen. As a key member of our finance team, you will play a critical role in providing financial analysis and insights to support business decisions.Key Responsibilities:Develop and maintain accurate and timely financial reports,...

  • Financial Planning and Analysis Manager

    2 weeks ago

    Blackburn, Blackburn with Darwen, United Kingdom Axon Moore Group Ltd Full time

    Axon Moore Group Ltd is seeking a highly skilled Financial Planning and Analysis Manager to join their team. As a key member of the finance department, you will play a crucial role in supporting the business with strategic financial models, reporting on financial performance, and controlling the budgeting process.The successful candidate will have a strong...

  • Financial Planning and Analysis Manager

    1 month ago

    Blackburn, Blackburn with Darwen, United Kingdom Crown Paints Full time

    FP&A Management Accountant Job DescriptionCrown Paints is seeking a highly skilled FP&A Management Accountant to join our team in Darwen. As a key member of our finance team, you will play a critical role in providing financial analysis and insights to support business decisions.Key Responsibilities:Develop and maintain accurate and timely financial reports,...

  • Financial Planning and Analysis Manager

    1 month ago

    Blackburn, Blackburn with Darwen, United Kingdom Crown Paints Full time

    FP&A Management Accountant Job DescriptionCrown Paints is seeking a highly skilled FP&A Management Accountant to join our team in Darwen. As a key member of our finance team, you will play a critical role in providing financial analysis and insights to support business decisions.Key Responsibilities:Develop and maintain accurate and timely financial reports,...

  • Financial Planning and Analysis Manager

    4 weeks ago

    Blackburn, Blackburn with Darwen, United Kingdom Crown Paints Full time

    FP&A Management Accountant Job DescriptionCrown Paints is seeking a highly skilled FP&A Management Accountant to join our team in Darwen. As a key member of our finance team, you will play a critical role in providing financial analysis and insights to support business decisions.Key Responsibilities:Develop and maintain accurate and timely financial reports,...

  • Financial Planning and Analysis Manager

    4 weeks ago

    Blackburn, Blackburn with Darwen, United Kingdom Crown Paints Full time

    FP&A Management Accountant Job DescriptionCrown Paints is seeking a highly skilled FP&A Management Accountant to join our team in Darwen. As a key member of our finance team, you will play a critical role in providing financial analysis and insights to support business decisions.Key Responsibilities:Develop and maintain accurate and timely financial reports,...

  • Financial Planning and Analysis Expert

    1 week ago

    Blackburn, Blackburn with Darwen, United Kingdom AFR Consulting Full time

    Job DescriptionA key role at AFR Consulting, this position focuses on driving business growth and profitability through financial planning and analysis. The successful candidate will have a proven track record of delivering cost reduction efficiencies and enhancing gross margin, resulting in significant financial benefits.Main Responsibilities:Develop and...

  • Financial Planning and Analysis Manager

    1 day ago

    Blackburn, Blackburn with Darwen, United Kingdom Kenton Black Limited Full time

    About the RoleWe are seeking a highly experienced and qualified Senior Finance Manager with a focus on Financial Planning and Analysis to join our team in Blackburn. The successful candidate will be responsible for overseeing end-to-end finance operations, financial planning & analysis, balance sheet reconciliations and identifying opportunities to improve...

  • Financial Planning and Analysis Manager

    3 weeks ago

    Blackburn, Blackburn with Darwen, United Kingdom Crown Paints Full time

    FP&A Management Accountant Job DescriptionCrown Paints is seeking a highly skilled FP&A Management Accountant to join our team in Darwen. As a key member of our finance team, you will play a critical role in providing financial analysis and planning support to senior management.Key Responsibilities:Develop and maintain accurate and timely financial reports,...

  • Financial Planning and Analysis Manager

    3 weeks ago

    Blackburn, Blackburn with Darwen, United Kingdom Crown Paints Full time

    FP&A Management Accountant Job DescriptionCrown Paints is seeking a highly skilled FP&A Management Accountant to join our team in Darwen. As a key member of our finance team, you will play a critical role in providing financial analysis and planning support to senior management.Key Responsibilities:Develop and maintain accurate and timely financial reports,...

  • Financial Planning and Analysis Manager

    1 month ago

    Blackburn, Blackburn with Darwen, United Kingdom Crown Paints Full time

    FP&A Management Accountant Job DescriptionCrown Paints is seeking a highly skilled FP&A Management Accountant to join our team in Darwen. As a key member of our finance team, you will play a critical role in providing financial analysis and insights to support business decisions.Key Responsibilities:Develop and maintain accurate and timely financial reports,...

  • Financial Planning and Analysis Manager

    1 month ago

    Blackburn, Blackburn with Darwen, United Kingdom Crown Paints Full time

    FP&A Management Accountant Job DescriptionCrown Paints is seeking a highly skilled FP&A Management Accountant to join our team in Darwen. As a key member of our finance team, you will play a critical role in providing financial analysis and insights to support business decisions.Key Responsibilities:Develop and maintain accurate and timely financial reports,...

  • Financial Planning and Analysis Manager

    1 month ago

    Blackburn, Blackburn with Darwen, United Kingdom AFR Consulting Full time

    Job DescriptionA leading consulting firm, AFR Consulting, is seeking a highly skilled Management Accountant to join their team. The ideal candidate will have a strong background in financial planning and analysis, with a proven track record of driving business growth and improvement in profitability.The successful candidate will be responsible for analyzing...

  • Financial Planning and Analysis Manager

    1 month ago

    Blackburn, Blackburn with Darwen, United Kingdom AFR Consulting Full time

    Job DescriptionA leading consulting firm, AFR Consulting, is seeking a highly skilled Management Accountant to join their team. The ideal candidate will have a strong background in financial planning and analysis, with a proven track record of driving business growth and improvement in profitability.The successful candidate will be responsible for analyzing...

  • Financial Planning and Analysis Manager

    4 weeks ago

    Blackburn, Blackburn with Darwen, United Kingdom AFR Consulting Full time

    Job DescriptionA leading consulting firm, AFR Consulting, is seeking a highly skilled Management Accountant to join their team. The ideal candidate will have a proven track record of driving business growth and improvement in profitability through strategic cost reduction and operational efficiency initiatives.The successful candidate will be responsible for...

  • Financial Planning and Analysis Manager

    4 weeks ago

    Blackburn, Blackburn with Darwen, United Kingdom AFR Consulting Full time

    Job DescriptionA leading consulting firm, AFR Consulting, is seeking a highly skilled Management Accountant to join their team. The ideal candidate will have a proven track record of driving business growth and improvement in profitability through strategic cost reduction and operational efficiency initiatives.The successful candidate will be responsible for...

  • Financial Planning and Analysis Manager

    2 weeks ago

    Blackburn, Blackburn with Darwen, United Kingdom Axon Moore Group Ltd Full time

    FP&A Manager OpportunityAxion Moore Group Ltd is partnering with a highly acquisitional Services business in the Blackburn area as they search for a new FP&A Manager. With great aspiration and a complex business plan, they have tripled their turnover in the last few years making this an incredibly sought-after company to work for.This is a newly created...

  • Financial Planning and Analysis Manager

    2 weeks ago

    Blackburn, Blackburn with Darwen, United Kingdom Axon Moore Group Ltd Full time

    FP&A Manager | Axon Moore Group Ltdc.£65,000 with incredible Bonus & Bens | Blackburn | Services Business | Exciting PE Backed High Growth SMEAbout the RoleAxon Moore Group Ltd is partnering with a highly acquisitional Services business in the Blackburn area as they search for a new FP&A Manager. With great aspiration and a complex business plan, they have...

  • Financial Planning and Analysis Manager

    2 weeks ago

    Blackburn, Blackburn with Darwen, United Kingdom Axon Moore Group Ltd Full time

    FP&A Manager | Axon Moore Group Ltdc.£65,000 with incredible Bonus & Bens | Blackburn | Services Business | Exciting PE Backed High Growth SMEAbout the RoleAxon Moore Group Ltd is partnering with a highly acquisitional Services business in the Blackburn area as they search for a new FP&A Manager. With great aspiration and a complex business plan, they have...

Financial Planning and Analysis Manager

2 months ago

Blackburn, Blackburn with Darwen, United Kingdom EG On The Move Full time
Job Description

Role: Financial Planning and Analysis Manager

Location: Remote

Contract: Full-Time Hours / Permanent

Salary: Dependent on Experience

Company: EG On The Move

Job Summary

The Financial Planning and Analysis Manager will play a pivotal role in driving the financial performance of EG On The Move by overseeing the consolidation of financial reports, maintaining and updating long-term financial models, and partnering with the head office and brand finance teams to ensure accurate and insightful business reporting.

Key Responsibilities
  • Financial Reporting and Analysis:
    • Consolidate and prepare weekly and monthly financial reports, ensuring accuracy and timeliness.
    • Analyse financial data to identify trends, variances, and areas for improvement.
    • Provide actionable insights and recommendations to senior management based on financial analysis.
  • Long-Term Financial Model Management:
    • Maintain and update the long-term financial model to reflect current business conditions and strategic goals.
    • Ensure the model supports effective decision-making and forecasting for future growth.
    • Integrate rolling forecasts into the financial model to provide ongoing updates and adjustments based on actual performance and changing market conditions.
  • Budget Management and Consolidation:
    • Lead the annual budgeting process, working closely with various departments to gather and validate budget inputs.
    • Consolidate departmental budgets into a comprehensive organisational budget.
    • Monitor and track budget performance against actuals, providing regular updates and variance analysis to senior management.
    • Develop and maintain budget reports and dashboards to support financial planning and decision-making.
  • Cash Flow Forecasting:
    • Develop and manage daily cash flow forecasts to ensure effective liquidity management.
    • cash flow patterns and adjust forecasts based on operational changes and financial trends.
  • Finance Business Partnering:
    • Act as the primary finance business partner for head office, delivering comprehensive financial reporting and analysis.
    • Collaborate with brand finance business partners to develop and maintain a unified approach to business reporting.
    • Support strategic initiatives and provide financial insights to drive business performance.
  • Reporting and Process Improvement:
    • Work closely with the Business Intelligence team to automate and streamline the consolidation process.
    • Develop and implement best-in-class business reporting practices to enhance the accuracy and efficiency of financial reporting.
    • Continuously assess and improve reporting processes and tools to support business objectives.
  • Cross-Functional Collaboration:
    • Engage with various stakeholders across the organisation to gather relevant data and insights for financial analysis.
    • Foster strong relationships with brand finance teams to ensure alignment and consistency in reporting standards.
  • External Liaison:
    • Liaise with banks and third parties to obtain and incorporate macroeconomic data, such as interest rates and economic forecasts, into financial models.
    • Monitor external economic conditions and assess their potential impact on financial performance and planning.
    Requirements
    • Strong negotiation skills
    • Excellent communication and interpersonal skills
    • Proficient in sales analysis and data interpretation
    • Ability to develop and maintain strategic partnerships
    • Creative and strategic thinking for marketing initiatives
    • Strong organisational and project management skills