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Financial Planning and Analysis Manager

2 months ago

Bury St, Suffolk, United Kingdom MacKenzie King Full time

MacKenzie King is seeking a highly skilled Financial Planning and Analysis Manager to join their team. As a key member of the finance function, you will play a critical role in driving business growth and success through strategic financial planning, insightful analysis, and effective decision-making.

Key Responsibilities:

  • Lead and develop the finance team to achieve business objectives
  • Ensure the financial planning and analysis function operates efficiently and effectively
  • Drive process improvements to enhance financial performance and decision-making
  • Provide timely and accurate financial information to support business decisions
  • Develop and maintain financial models, forecasts, and budgets
  • Collaborate with the finance director to develop and implement strategic financial plans
  • Support the finance director in preparing financial reports and presentations for the board
  • Investigate and analyze financial data to identify trends and areas for improvement
  • Develop and implement financial policies and procedures to ensure compliance and best practices

Requirements:

  • Advanced degree in finance or a related field
  • Proven experience in financial planning and analysis, preferably in a leadership role
  • Strong analytical and problem-solving skills
  • Excellent communication and interpersonal skills
  • Ability to lead and motivate a team
  • Proficient in financial software and systems, including Excel, financial modeling, and reporting tools