Financial Planning and Analysis Leader

1 week ago

York, United Kingdom Equals One Ltd Full time

Financial Planning and Analysis Manager Role

At Equals One Ltd, we are seeking a highly skilled Financial Planning and Analysis Manager to join our team. As a key member of our finance department, you will be responsible for developing and implementing financial planning and analysis processes and systems from scratch.

Key Responsibilities:

  • Establish and lead the Group FP&A function, including developing and implementing financial planning and analysis processes, procedures, and systems.
  • Collaborate with senior management to develop and implement financial strategies and plans, including budgeting, forecasting, and performance reporting.
  • Analyse and interpret financial data to identify trends, opportunities, and challenges and provide recommendations to senior management.
  • Develop and maintain financial models, including budgeting, forecasting, and sensitivity analysis.
  • Provide financial support and analysis to the business units, including financial planning, budgeting, and performance reporting.

Requirements:

  • Several years of experience in financial planning & analysis and commercial finance, ideally with some exposure to either creating a function or enhancing/improving/developing additional FP&A capabilities, processes, models, and systems within established functions.
  • A qualified accountant - CIMA, ACCA, ACA, or equivalent.
  • Strong analytical and problem-solving skills, with the ability to interpret complex financial data.
  • Excellent communication and interpersonal skills, with the ability to work effectively with senior management and other stakeholders.
  • Strong technical skills, including proficiency in financial planning and analysis software. Advanced level in Excel and exposure to ERP systems.

About the Role:

This is an exciting opportunity to join a dynamic and growing SME company that is highly acquisitive and growing organically. You will have the chance to work with a talented and experienced team of finance professionals and develop your skills and expertise in financial planning and analysis.

What We Offer:

  • The opportunity to develop and implement financial planning and analysis processes and systems from scratch.
  • The opportunity to be given full autonomy and responsibility and not have your ideas/suggestions/recommendations clipped.
  • The opportunity to join a dynamic and growing SME company that is highly acquisitive and growing organically.
  • A chance to work with a talented and experienced team of finance professionals.
  • The potential for accelerated career growth and development within the company.

How to Apply:

If you are a motivated and experienced financial planning and analysis professional looking for a new challenge, please submit your application, including your CV and a cover letter outlining your experience and qualifications.

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