Financial Planning Analyst Director

1 month ago


Leicester, Leicester, United Kingdom Dunelm Full time

As a key member of the Dunelm team, this Director of Financial Planning and Analysis will play a pivotal role in ensuring the company's financial performance is accurately forecasted and reported.

Key Responsibilities:
  • Coordinate the monthly flash process to ensure a clear understanding of expected performance.
  • Lead the month-end process, reviewing and challenging Financial Business Partners to ensure understanding and accuracy.
  • Develop and own the production of the monthly Management Accounts pack.
  • Manage the monthly outturn process, clearly communicating risks and opportunities.
  • Coordinate the budget and forecast processes, issuing timely guidance and templates to the Finance team.
  • Challenge in forecast reviews to ensure alignment with business risks and opportunities.

This role requires a high level of understanding of the business and the ability to distil complex information into a simple story using financial tables, charts, and narrative.



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