Financial Planning and Analysis Manager

4 weeks ago


Crewe, Cheshire East, United Kingdom https:jobs-redefined.cositemap Full time
Financial Planning and Analysis Manager

We're a forward-thinking global business that builds transformative solutions for our customers to deliver best-in-class sustainable mobility, connectivity, and technology solutions. Our Group FP&A team is a vital part of this effort, supporting the financial planning and analysis of the Group.

Key Responsibilities
  • Support the Head of FP&A in preparing the consolidated Group budget and short-term forecasts.
  • Manage and consolidate submissions from multiple business divisions.
  • Be the first point of contact for divisional finance teams during planning processes, providing guidance and challenge where necessary.
  • Assist in producing budget and forecast presentations for the Board, investors, and banking syndicate.
  • Monitor and track performance against budget, identifying key trends, variances, and areas for improvement.
  • Produce financial reports and presentations to update the Senior Management Team.
  • Perform ad hoc analysis and reporting as required, including supporting the management team, the finance team, and for board reporting.
Requirements
  • ACA/ACCA/CIMA qualification or equivalent experience.
  • Industry experience in FP&A, Group, or Commercial Finance.
  • Advanced Excel skills and experience in building robust financial models.
What We Offer

We offer a competitive rewards package and the opportunity to develop and progress your career in many directions. You'll also have access to our competitive reward and benefits package, including a Defined Contribution pension scheme, Performance bonus, Enhanced Maternity pay, Cycle to work, and Electric Car Scheme.



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