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Financial Planning and Analysis Manager

2 months ago

Reading, Reading, United Kingdom Buckden Partners Full time £75,000

Job Title: Financial Planning and Analysis Manager

Job Summary:

Buckden Partners is seeking an experienced Financial Planning and Analysis Manager to join our team. 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:

  • Work closely with financial control and other key areas to ensure a smooth month-end close, enabling clear and accurate reporting for the business.
  • Develop and maintain financial models, forecasts, and budgets to support business decision-making and strategic planning.
  • Establish strong relationships across the business and interpret and communicate financial data to both financial and non-financial stakeholders.
  • Be at the forefront of problem-solving and strategic developments by advising on the financial implications and consequences of business decisions.
  • Work in partnership with senior stakeholders to drive sustainable cost efficiencies for the business and ensure any investment is optimized.
  • Develop best-in-class management information, insights, and reporting to support short-term and long-term strategic objectives.
  • Monitor and evaluate financial information systems and make improvements where needed.
  • Support the business with both internal and external data requests.

Requirements:

  • Finance professional with recognized accountancy qualifications and post-qualification experience in a relevant role.
  • Strong leadership and storytelling skills, including a deep understanding of financial concepts, including financial statements, ratios, and performance metrics.
  • Excellent communication and interpersonal skills to effectively collaborate with non-finance stakeholders.
  • Proficiency in financial modeling, data analysis, and financial software.
  • Significant experience in managing ambiguity in a financial environment with strong evaluation and the ability to translate financial data into actionable insights.
  • Excellent technical financial and accounting knowledge and application of that knowledge in a complex and commercial environment.
  • Experience of mortgage or consumer credit business, ideally financed through capital markets (warehouse and RMBS facilities).
  • Flexible with an ability to think, act, and impact at both the strategic level and tactical level.
  • Experience with Anaplan and Fusion General Ledger an advantage.