Senior Financial Planning and Analysis Manager

4 weeks ago


Reading, Reading, United Kingdom Three Full time

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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