Financial Planning and Analysis Lead

4 weeks ago


StratforduponAvon, Warwickshire, United Kingdom Robert Walters Full time
Financial Planning and Analysis Manager

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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