Senior Financial Planning and Analysis Manager
4 weeks ago
Job Summary
This role is responsible for delivering and articulating margin performance through month-end, forecasts, and budgeting. The successful candidate will work closely with finance and non-finance managers to build, challenge, and explain the margin plan/performance, identifying risks and opportunities.
Key Responsibilities:
- Formulate annual budgets and forecasts with all margin areas.
- Ensure the integrity and accuracy of month-end results.
- Provide detailed analysis and commentary on margin performance.
- Combine financial and operational insights to further the business' understanding of company performance.
- Assist with the production of models to project long-term growth and identify impacting business factors.
- Communicate results and recommendations to senior leaders for business improvements.
- Critically assess current processes and working practices, leading to efficiencies and improved insights and analysis.
Requirements:
- High level of commercial acumen.
- Strong quantitative ability.
- Ability to solve complex problems and think holistically about the business.
- Excellent communication skills.
- Strong interpersonal skills and ability to build relationships with stakeholders.
What We Offer:
- Performance-based annual bonus.
- Company car cash allowance.
- Flexible allowance for additional benefits.
- Hybrid working arrangement.
- Private medical insurance.
- Life assurance and income protection.
- Free mobile phone package.
- Unlimited sim-card.
- Free on-site car parking.
About Us:
We're a diverse and inclusive company, committed to equality in employment and growing a diverse workforce. We value everybody for who they are and what they bring to the table, supporting one another as we continue to deliver for our customers.
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