Strategic Financial Planning Lead
1 week ago
Financial Planning and Analysis Lead
A newly created role for a Financial Planning and Analysis Lead is available at Optimum Recruitment Group Ltd. The successful candidate will provide strategic commercial guidance to a growing medium-sized organisation based on the outskirts of Leeds.
Key Responsibilities
- Collaborate with a team of business partners to deliver robust plans and forecasts.
- Oversee the day-to-day operations of Group forecasting, planning, and corporate reporting processes.
- Evaluate revenue line PL's on a monthly basis to improve profitability and performance with the team.
- Provide guidance, review inputs, and offer insights while challenging assumptions.
- Prepare high-quality monthly board packs for the Group FC and CFO presenting plans, forecasts, and actual results in an insightful manner that drives actions at the board level.
- Work with the management team to review monthly performance against budget and determine necessary actions to be taken as a result.
Requirements
- Qualified accountant (CIMA / ACA / ACCA) with relevant PQE accounting experience.
- Proven experience in finance business partnering, fostering collaborative relationships with internal stakeholders.
- Ability to thrive in a challenging environment with tight timelines.
- Excellent critical and analytical thinking skills.
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