Financial Planning Lead
3 days ago
About the Role
As a Strategic Financial Manager at enfinium Ltd, you will play a key role in shaping the company's financial strategy. Located across our Kemsley, Kelvin, and Parc Adfer facilities, this exciting opportunity is ideal for a finance professional looking to drive high-impact budgeting and forecasting activities.
Reporting to the FP&A leadership team, you will be instrumental in supporting our CFO, CEO, and Board in making informed decisions through data-driven insights. Your responsibilities will include developing comprehensive budgets and forecasts, enhancing reporting tools, and conducting scenario analysis to understand economic factors' impact on our financial health.
Key Responsibilities
- Financial Planning & Forecasting: Develop P&L, cash flow, and balance sheets to support decision-making across facilities, head office, and beyond.
- Data Analytics & Reporting: Enhance dashboards and in-month metrics to drive value across the organization.
- Scenario Analysis: Conduct analyses to understand the impact of economic factors on our financial health.
- Business Partnering: Collaborate with operational leaders to support ongoing financial planning and strengthen cross-functional relationships.
- Financial Modeling: Build and maintain robust financial models to support investment initiatives.
- Board & Lender Materials: Assist in preparing materials for board and lender meetings.
Requirements
- Strong financial acumen with a proven background in FP&A or business analysis.
- Proficiency in financial modeling and experience with Workday Adaptive Insights and Power BI.
- Excellent communication skills to translate complex data into strategic insights.
What We Offer
- A competitive salary range: £60,000 - £80,000 per annum.
- Vitality Private Medical care.
- Private Dental Care.
- Life Assurance.
- Company pension with a 6% company contribution.
- Cycle to Work scheme.
- Employee Assistance programme.
- Continuous learning and development opportunities.
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