Commercial Financial Planning Lead

3 weeks ago


Runcorn, Halton, United Kingdom ZipRecruiter Full time

About the Role

The successful candidate will be responsible for supporting financial planning, providing insightful analysis, and informing business decisions.

This is a challenging and varied role that includes:

  • Own and co-ordinate the budget and forecast processes, issuing clear timelines, templates, and guidance to the Commercial Finance Team.
  • Consolidation of Budget and Forecasts including presentations and loading into financial systems.
  • Own the production of detailed financial reports and presentations for executive leadership and Finance Reference Packs, including all draft commentary.

Requirements

  • A minimum of 5 years' experience in financial planning and analysis, with at least 2 years in a management role.
  • Advanced proficiency in Microsoft Excel, with strong ability to create complex financial models and perform data analysis.
  • A track record of working with consolidations, balance sheets, and cash flows.

Please note that this advert will remain open until the vacancy has been filled. Interviews will take place throughout this period.



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