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Financial Planning Director

2 months ago

Oxford, Oxfordshire, United Kingdom Goodman Masson Full time
Financial Planning Manager

We are seeking a highly skilled Financial Planning Manager to join our team at Goodman Masson. As a key member of our finance department, you will be responsible for leading the development and implementation of our financial planning and budgeting processes.

Key Responsibilities:

  • Develop and maintain financial models and forecasts to support strategic decision-making.
  • Manage the annual budgeting process and ensure accurate forecasting.
  • Deliver clear and concise financial reports to senior management and the Board.
  • Oversee cash flow and loan portfolio management to ensure compliance with loan covenants.
  • Lead the financial planning team and ensure high performance and continuous improvement in reporting processes.
  • Prepare statutory accounts and year-end audit.

Requirements:

  • Extensive experience in financial planning, budgeting, and forecasting.
  • Strong financial modelling and analysis skills.
  • Ability to communicate complex financial information to senior stakeholders.
  • Leadership experience with a focus on team development and performance.

We are committed to equity and accessibility in our recruitment process. If you require any accommodations, please let us know.