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Financial Planning and Analysis Manager

1 month ago

Easter Compton, South Gloucestershire, United Kingdom The Wave Group Full time

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