Financial Planning and Analysis Manager
2 days ago
At Stanton House, we are seeking an experienced Financial Planning and Analysis Manager to join our established finance team. This role will be responsible for important performance analysis, forecasting, and reporting to aid the commercial teams in making informed business decisions. It will business partner sales, marketing, and operations teams to communicate product and financial trends.
The ideal candidate will have a qualified accountant qualification (ACA/ACCA/CIMA) and experience in financial planning and analysis. They will also possess strong analytical and problem-solving skills, with the ability to work effectively in a fast-paced environment.
Key responsibilities of the role include:
- Reporting, monitoring of daily sales for UK and Ireland affiliate to stakeholders.
- Management of non-headcount expenses, including departmental reviews, month-end postings, and reporting variance analysis.
- Forecasting and annual budgeting submission.
- Co-ordination of bi-monthly bottom-up sales forecasting with sales teams, followed by leading reviews with senior leadership team.
- Providing ad-hoc financial analysis and decision support to key stakeholders, assisting in evaluating investment opportunities and optimising resource allocation.
We offer a competitive salary and benefits package, as well as opportunities for progression and career development.
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Financial Planning and Analysis Specialist
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High Wycombe, Buckinghamshire, United Kingdom Investigo Limited Full timeJob Title: Financial Planning and Analysis SpecialistInvestigo Limited is seeking a highly skilled Financial Planning and Analysis Specialist to join our team. As a key member of our finance department, you will be responsible for assisting the Finance Controller in the preparation of the company's budget, forecasts, and long-term strategic plans.Key...
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Financial Planning and Analysis Specialist
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High Wycombe, Buckinghamshire, United Kingdom Investigo Full timeInvestigo is seeking a skilled Financial Planning and Analysis Specialist to join our team. As a key member of our finance department, you will be responsible for assisting the Finance Controller in the preparation of the company's budget, forecasts, and long-term strategic plans.Key Responsibilities:Collaborate with the Finance Controller to develop and...
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Financial Planning Manager
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Senior Financial Planning Specialist
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Financial Planning Manager Housing Association
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High Wycombe, Buckinghamshire, United Kingdom Stanton House Full timeJob OverviewWe are seeking an experienced FP&A Manager to join our finance team at Stanton House, a leading pharmaceutical business. As a key member of the team, you will be responsible for delivering high-quality financial analysis and planning to support commercial teams in making informed business decisions.
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