Strategic Financial Planning Manager

1 day ago


Croydon, Greater London, United Kingdom Jane's Group Full time

At Janes Group, we are seeking a highly skilled FP&A Manager to join our team. The successful candidate will be responsible for delivering high-quality financial analysis and reporting to support strategic decision-making.

Key Responsibilities:

• Develop and lead the annual financial planning and budgeting process.

• Collaborate with executive management to establish financial and strategic goals.

• Oversee the preparation of monthly financial reports and analyses to senior management.

• Analyse financial performance, identify trends, and provide actionable insights.

• Monitor key financial metrics and develop dashboards to track performance against goals.

• Manage the forecasting process, including monthly, quarterly, and annual forecasts.

• Coordinate with various departments to gather necessary data for accurate forecasting.

• Ensure that budgets and forecasts are aligned with strategic objectives and financial goals.

• Act as a financial business partner to various departments, providing financial guidance and support.

• Collaborate with department heads to understand their financial needs and challenges.

• Assist in the development of business cases for new initiatives and investments.

• Develop and maintain complex & integrated financial models to support strategic initiatives and decision-making.

• Perform scenario analysis and sensitivity analysis to evaluate potential risks and opportunities.

• Ensure models are robust, accurate, and adaptable to changing business conditions.

• Lead, mentor, and develop a high-performing FP&A team.

• Foster a culture of continuous improvement, collaboration, and innovation within the team.

• Set clear performance expectations and provide regular feedback and coaching.



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