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Financial Planning Manager

2 months ago

BurnhamonCrouch, Essex, United Kingdom CCG Head Office Full time
About the Role

We are seeking a highly skilled Financial Planning & Analysis (FP&A) professional to join our team at CCG Head Office. As our FP&A Manager, you will play a pivotal role in driving financial strategy and making key decisions with impactful analysis and insights.

Key Responsibilities
  • Forecasting
    • Lead the budgeting process for the entire Group, ensuring accurate and timely forecasts.
    • Develop and manage the Latest Estimates/Outturns process, providing actionable insights to inform business decisions.
    • Collaborate with the Finance Director to prepare comprehensive Business Plans, aligning with company goals and objectives.
    • Streamline and enhance manual processes through the effective use of current systems, improving efficiency and productivity.
  • Analysis
    • Collaborate with the Finance team to dissect the Management Accounts and identify key financial drivers, providing actionable recommendations to improve performance.
    • Partner with procurement and other teams to uncover cost-saving opportunities and optimize processes, driving business growth and profitability.
    • Engage with operational teams to explain and challenge variances to budget, ensuring alignment with company goals.
  • Reporting
    • Prepare insightful reports for Management and the Board, including budgets, business plans, and variance analyses, providing clear and concise recommendations.
    • Contribute to management accounts by providing updated projections and detailed explanations, ensuring accurate and timely reporting.
  • Corporate Development
    • Work closely with the Business and Corporate Development team on acquisitions and site purchases, providing financial analysis and due diligence support.
    • Produce forecasts for acquisition targets, continuously updating them with the latest information, ensuring accurate and timely decision-making.
    • Analyze data to ask the right questions and understand the business better, providing actionable insights to inform business decisions.
    • Support the Financial Due Diligence (FDD) and deal evaluation processes, ensuring thorough and accurate analysis.
    • Ensure smooth handover and clear communication with the Finance team post-acquisition, ensuring seamless integration.
    Requirements
    • Fully qualified in a relevant professional field, such as accountancy.
    • A minimum of 2-3 years of experience in Financial Planning & Analysis (FP&A).