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Commercial Financial Planning and Analysis Director

2 months ago


manchester, United Kingdom Certain Advantage Full time
Job Title: Commercial Financial Planning and Analysis Manager

Certain Advantage is seeking a highly skilled Commercial Financial Planning and Analysis Manager to join our team.

Key Responsibilities:
  • Lead the FP&A activities for a specific business unit within the company, developing models to assess company performance, identify risks, and provide insights to the Senior Leadership Team.
  • Prepare detailed financial reports and presentations for the Senior Leadership Team, highlighting key trends and variances.
  • Collaborate with department heads to influence decision-making and optimize profitability.
  • Foster a culture of continuous improvement and identify opportunities for process improvement.
Requirements:
  • CIMA / ACA or ACCA qualified.
  • A natural business partner with strong analytical and problem-solving skills.
  • High-performing in your current role and looking for the next step to progress your career.
  • Ability to think strategically and influence business decision-making.

Certain Advantage offers a dynamic and challenging work environment, and we are excited to welcome a talented individual to our team.