Financial Planning and Analysis Manager

2 weeks ago


Swindon, Swindon, United Kingdom Reed Full time
Head of FP&A

Reed is seeking a highly skilled and experienced Head of FP&A to drive our company's financial strategy and contribute significantly to our overall success.

Key Responsibilities:
  • Lead on financial planning, forecasting, and variance analysis, including business and revenue models.
  • Prepare and present financial forecasts and analyses to the senior team.
  • Collaborate with wider business to suggest process improvements for detailed and accurate financial reporting.
  • Generate and expand upon P&L insights for management, identifying opportunities and providing follow-up analyses and recommendations.
  • Conduct various financial modelling scenarios and sensitivity analyses.
  • Expert Excel skills, including advanced modelling and data analytics.
Benefits:
  1. 25 days holiday per year
  2. Private medical scheme
  3. Competitive pension scheme
  4. Annual discretionary company bonus.
  5. 3x life assurance

To be successful in this role, you will have a strong background in financial planning and analysis, with excellent communication and leadership skills. If you are a motivated and experienced professional looking for a new challenge, please submit your CV detailing your relevant experience.



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