Senior Financial Planning and Analysis Manager

3 weeks ago


Erskine, United Kingdom Rutherford Cross Full time
Key Responsibilities:

Reporting to the Director of Finance, you will be responsible for the development and implementation of complex financial models that address the impact of business and operational decisions. This includes creating, operating, and developing financial reports and models using Excel.

Key responsibilities include:

  • Financial Modelling: Create, operate, and develop complex financial models to address the impact of potential business and operational decisions.
  • Financial Planning: Lead on the annual and long-term budgeted processes for allocated business units, including the creation of financial plans and forecasts.
  • Finance Business Partner: Provide finance business partner support for assigned cost centres, organisational business cases, Human Resources, key Procurement decisions, Fundraising Marketing and Communications, Facilities management, Accommodation and Capital projects.
  • Financial Reporting: Lead on the operation, and continued development of the system of financial reporting for budget monitoring and forecasting.
  • KPI Reporting: Create, operate, and develop KPI reporting processes and procedures.

About You:

  • Qualifications: Qualified Accountant (ICAS, ACCA, CIMA OR ICAEW)
  • Skills: Highly proficient in creating, operating, and developing financial reports and models using Excel, continuous improvement mind set, excellent communication skills, and presence to challenge senior managers effectively.


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