Strategic Financial Expert

3 weeks ago


Manchester, United Kingdom PHMG Full time
Job Description

Role: Strategic Financial Expert


Location: Old Trafford, Manchester


Salary: Up to £70,000 + Performance-Related Bonus


Reports to: Financial Planning & Analysis (FP&A) Director


Overview:


At PHMG, we're seeking a highly skilled Senior Finance Business Partner with expertise in financial analysis and forecasting. This role will leverage your analytical abilities to enhance and optimise our company's financial strategy.


You will work closely with our Development, Data, and Finance teams, utilising data from Microsoft Dynamics CRM and Navision systems to drive insightful, long-term financial forecasting and ensure accurate real-time reporting. Your strong communication skills will enable you to present actionable insights and recommendations to senior leaders and key stakeholders.


Key Responsibilities:

  • Business Partnering: Collaborate with senior leaders to enhance their financial knowledge and identify improvement opportunities across business functions.
  • Financial Analysis & Forecasting: Deliver comprehensive financial analysis to support divisions including Sales, Creative, Client Services, and supporting functions, using key performance indicators (KPIs) to inform decision-making.
  • Planning & Budgeting: Take ownership of quarterly forecasting, annual budgets, and five-year financial plans, providing robust planning inputs and preparing Budget and Forecast reports for Board and Senior Management review.
  • Trend Identification: Analyse financial trends and communicate insights to the Board and Senior Management, enabling data-driven decision-making.
  • Monthly Reporting: Prepare and deliver monthly commercial financial reports, conducting variance analysis and performance reviews with department heads.
  • Ad Hoc Support: Provide targeted, ad hoc financial analysis to support the Finance team, Board, and Senior Management.


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