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Financial Planning and Analysis Manager

2 months ago

York, York City, United Kingdom Pratap Partnership Full time
Commercial Finance Manager Opportunity

An exciting opportunity has arisen to work for Pratap Partnership, a growing PE-backed company, as a Commercial Finance Manager. Reporting directly to the CFO, you will play a key role in driving business growth and profitability.

Key Responsibilities:
  • Develop and implement Key Performance Indicators (KPIs) to enhance profit and drive business decisions.
  • Support strategic and investment decisions through business cases and ROI analysis.
  • Oversee workforce planning, aligning staffing levels with forecasted activity.
  • Collaborate with the CFO to develop and implement financial strategies.
  • Utilize expertise in Excel, BI, and SQL to drive business insights and decision-making.
Requirements:
  • ACCA, CIMA, or ACA qualification.
  • Proven expertise in financial planning and analysis.
  • Strong analytical and problem-solving skills.
  • Excellent communication and interpersonal skills.