Financial Planning and Analysis Manager
2 weeks ago
The Wave Group is seeking a highly skilled Financial Planning and Analysis Manager to join our finance team. This role will play a pivotal part in driving business performance by providing accurate, timely, and insightful data and analysis.
About the Role:
Financial Planning and Analysis:
- Develop and maintain financial models for strategic decision-making.
- Analyse financial performance, variances, and trends to provide insights for stakeholders.
- Collaborate with departments to create budgets and forecasts aligned with business strategy.
- Lead the annual budgeting process, identifying risks and opportunities.
Reporting and Insights:
- Oversee accurate and complete monthly management accounts.
- Prepare and present financial reports and dashboards for senior management, highlighting key metrics.
- Design and manage KPIs and insights using Power BI and Excel, focusing on business performance.
- Present financial information at weekly meetings, fostering trust and alignment around data insights.
Cash Flow Management and Procurement:
- Monitor and manage cash flow to ensure liquidity.
- Implement strategies to optimise working capital and seasonal cash flows.
- Manage procurement processes to ensure value for money and operational efficiency.
Business Intelligence and Data Integration:
- Provide high-quality business intelligence to executives and managers.
- Build a knowledge base for continuous learning and performance optimisation.
- Integrate data architectures into reporting systems for seamless access.
Process Improvement:
- Identify and implement process improvements and automation within finance and across the business.
- Ensure continuous enhancement of financial processes and insights.
Requirements:
- Qualified/Part-Qualified Accountant (ACA, ACCA, CIMA).
- Proficient in Power BI and advanced Excel for modelling and reporting.
- Proven experience in FP&A, financial reporting, and data insights.
- Strong analytical, mathematical, and stakeholder engagement skills.
- Experience with MS SQL and the Microsoft Technology Stack.
What We Offer:
- Paid breaks
- 30 days of paid holiday (Pro-rated, inclusive of bank hols)
- Pension
- Free staff surfs
- Staff Discounts on retail of up 20%
- Up to 75% off your surf bookings
- Up to 40% off your food and beverage items while working
Free hot and cold drinks on shift
Up to 25% off our accommodation
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