Senior Financial Planning and Analysis Manager

20 hours ago


Cambridge, Cambridgeshire, United Kingdom Mackie Myers Full time
Senior FP&A Analyst

Mackie Myers is seeking a highly skilled Senior FP&A Analyst to join our team. As a key member of our finance department, you will be responsible for leading financial planning, forecasting, budgeting, and analysis functions for the organization.

Key Responsibilities:
  1. Financial Planning & Budgeting:
    • Develop and implement financial planning and budgeting processes to align with business objectives.
    • Prepare detailed financial models, forecasting P&L, balance sheet, and cash flow statements.
    • Monitor actual vs. budget performance and provide insightful analysis.
  2. Financial Analysis & Reporting:
    • Provide regular financial reports to senior management, highlighting key trends, risks, and opportunities.
    • Analyze financial data to provide actionable insights that drive decision-making.
  3. Strategic Business Support:
    • Collaborate with department heads to align financial goals with business objectives.
    • Develop and maintain relationships with key stakeholders to ensure effective communication and collaboration.

This is an exciting opportunity to join a dynamic team and contribute to the success of Mackie Myers. If you are a motivated and detail-oriented individual with a passion for finance, we encourage you to apply.



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