Financial Planning and Analysis Manager

1 day ago


Saint Mary Bourne, United Kingdom Venture Recruitment Partners Full time

**Job Title:** Financial Planning and Analysis Manager

**Company Overview:

Venture Recruitment Partners is seeking an experienced Financial Planning and Analysis Manager to join our client's team in Andover.

The successful candidate will lead the development of financial forecasts, provide financial analysis, and support strategic planning.

**Salary:** £70,000 - £90,000 per annum

• **Job Description:

Lead Financial Planning:

Develop and own financial forecasts for Commercial and Operations, ensuring long-term sustainability.

Make Data-Driven Decisions:

Leverage advanced Excel skills to design and develop Qlik reports, providing valuable insights to inform strategic decisions.

Partner with the Business:

Collaborate with key stakeholders to provide accurate, timely, and insightful financial analysis.

Optimize Product Profitability:

Accurately apportion factory costs to individual products to maximize profitability.

Ensure Financial Integrity:

Review and analyze sales, marketing, and operational accruals and journals.

Provide Strategic Insights:

Compile comprehensive month-end commentary and financial analysis, including price/volume/mix variance, labor cost, and waste analysis.

Support Strategic Planning:

Assist with strategic forecasting by producing detailed sales forecasts based on market trends and other factors.

Required Skills and Qualifications:

Advanced Excel skills, including pivot tables, macros, and power queries.

Experience with Qlik or similar reporting tools.

Strong analytical and problem-solving skills.

Excellent communication and interpersonal skills.

Benefits:

Competitive salary and benefits package.

Opportunity to work with a reputable food business.

Hybrid working arrangement, with 2-3 days per week in the office.

Ongoing training and development opportunities.



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