Financial Planning and Analysis Lead
4 weeks ago
Robert Walters is seeking a highly skilled Financial Planning and Analysis Manager to join their team in Manchester. This role offers an exciting opportunity to provide support and challenge the UK & Ireland business, driving operational performance through effective team leadership and management.
Key Responsibilities:
- Lead the budgeting cycle, ensuring all stakeholder inputs are captured and reported to Group in a timely manner.
- Manage relationships with Group Financial Planning & Analysis, ensuring all their reporting and analysis requirements are met.
- Mentor and motivate a small team.
- Work with Operations teams to ensure delivery of high-quality management information.
- Provide analysis to ensure maximising trading opportunities.
- Lead and manage weekly trading and monthly forecasting processes.
- Provide ad-hoc support to the Finance Director and other Finance functional heads as required.
Requirements:
- Fully qualified accountant (ACA/ACCA/CIMA)
- Previous experience in a financial planning & analysis role is essential.
- Prior experience gained within the retail, leisure or hospitality sector is desirable.
- Highly analytical, able to drill into and understand the numbers.
- Great communicator, both with finance and non-finance colleagues.
- Great relationship builder, to become a trusted advisor to the wider business.
- Experience in leading a small team would be an advantage.
Robert Walters is an employment business and employment agency and welcomes applications from all candidates.
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