Senior Financial Planning and Analysis Manager

16 hours ago

Andover, Hampshire, United Kingdom Twinings Full time
About the Role

We are seeking a highly skilled and experienced Senior Financial Planning and Analysis Manager to join our team at Twinings. As a key member of our finance team, you will play a critical role in supporting the continuous improvement of our business performance and growth.

Key Responsibilities
  • Business Partnering: You will partner with various business units to maintain a detailed understanding of their performance, commercial challenges, and operations.
  • Financial Planning and Analysis: You will provide high-quality financial and commercial resources to business and group management to support the delivery of our business agenda.
  • Insight and Recommendations: You will develop and provide genuine and thought-leading insight and recommendations to business and leadership teams by analyzing market trends, consumer dynamics, and competitive responses.
  • Planning, Budgeting, and Forecasting: You will play a vital role in our planning, budgeting, and forecasting processes, including synthesizing insight and analysis from reporting systems data.
  • Reporting and Analysis: You will design and maintain value-adding reporting processes and analysis tools for the group and provide direction to the Group Finance team in maintaining those processes.
  • Project Management: You will lead or support major projects across the group, including investment and acquisition evaluations, business development, efficiency reviews, and strategic initiatives.
Requirements
  • Relevant Qualifications: You will have a relevant financial qualification, such as a degree in finance or accounting.
  • Commercial Experience: You will have significant commercial experience, including international experience, with business planning and analysis.
  • Business Acumen: You will have a strong understanding of business operations, including finance, marketing, and sales.
  • Communication Skills: You will have excellent communication and interpersonal skills, with the ability to work effectively with senior management and other stakeholders.
  • Analytical Skills: You will have strong analytical skills, with the ability to analyze complex data and provide insightful recommendations.
What We Offer
  • Competitive Salary: We offer a competitive salary and bonus scheme.
  • Flexible Working: We offer flexible working options, including remote work arrangements.
  • Benefits Package: We offer a comprehensive benefits package, including health insurance, pension scheme, and cycle-to-work scheme.
  • Professional Development: We offer opportunities for professional development and career growth.

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