Financial Planning and Analysis Manager
4 weeks ago
Job Title: Financial Planning and Analysis Manager
Job Summary:
We are seeking a highly skilled Financial Planning and Analysis Manager to join our team at Cherry Professional. As a key member of our finance department, you will be responsible for driving the budgeting and forecasting processes, developing and maintaining financial processes, and providing financial analysis and reporting to support business decision-making.
Key Responsibilities:
- Develop and maintain financial models, including budgeting and forecasting processes, to support business decision-making.
- Partner with the Commercial department and out-sourced trading operations to accurately record and understand monthly actual and forecast gross margin.
- Support the annual audit, review of statutory accounts, and deliver statutory accounts disclosures.
- Develop and track key financial performance indicators.
- Maintain and update 13-week cash flow model and any other liquidity analysis required for lender reporting and monitoring of credit exposure.
- Develop and maintain the Bank and Asset Valuation models to support engagement with Project Lenders, Investors, and prospective partners.
- Manage the overall integrated P&L, Balance Sheet, and Cashflow life-time value model and run scenarios relating to further investments, distributions, and changes in market conditions.
- Develop new financial models to support the evaluation of new business growth opportunities, capital investment projects, and new trading/commercial products and services.
Requirements:
- Qualified Accountant (ACA/ACCA/CIMA) with 4-8 years post-qualified experience.
- Proficient in Excel and advanced financial modelling (3 statement modelling).
- Understanding of valuation and other finance & accounting concepts.
- Strong strategic agility, critical thinking, problem-solving, and analytical skills.
- Experience of leading change in financial processes.
What's on offer:
- £70-£80,000 (DOE) + benefits package inc 15% Bonus + generous pension.
- A challenging and rewarding role in a dynamic and growing company.
- Hybrid working pattern (3 & 2).
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