Financial Planning and Analysis Manager

4 days ago


Nottingham, Nottingham, United Kingdom Cherry Professional - Relationship Led Recruitment Full time
Job Description

Cherry Professional - Relationship Led Recruitment is seeking a highly skilled Financial Planning and Analysis Manager to join our client's dynamic FP&A team in Nottingham. As a key member of the team, you will play a pivotal role in managing key financial processes and communications for the Global Sourcing division.

Key Responsibilities:
  • Central Planning Management: You will oversee all central planning processes (Forecast, Budget, 3YP, etc.), ensuring alignment across stakeholders and creating outputs for both Global Brands and Group stakeholders.
  • Group Reporting: You will manage group reporting for legal entity views, including consolidated P&L, CSR, and Investor Relations submissions. You'll frequently present findings directly to the CFO and senior Group stakeholders.
  • Allocation Process Ownership: You will develop and maintain the Global Brands allocation process, analyze post-allocation views, and provide key finance support for process improvements.
  • Planning Analytics Administration: You will administer the Global Brands Planning Analytics system, working with Global Finance Systems to enhance functionality and ensure data integrity for planning processes and month/quarter-end completions.
  • Team Development & Process Improvement: You will support the professional growth of your team and drive process improvements with a continuous improvement mindset.
  • Project Support: You will provide crucial finance support for projects related to the reporting of Global Sourcing.
Requirements:
  • Qualified Finance Professional: CIMA, ACA, or ACCA
  • Strong analytical skills with a proactive approach to challenging business performance.
  • Ability to present complex matters to senior stakeholders and build strong, effective relationships.
  • Expertise in Excel and finance systems (experience with Planning Analytics is a plus).
What's on offer?
  • Highly competitive salary + bonus
  • Enhanced Maternity/Paternity/Adoption Leave Pay
  • Flexible Benefits Scheme: Including holiday buying, discounted gym membership, life assurance, activity passes, and more.


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