Financial Planning and Analysis Leader

1 day ago


Metropolitan Borough of Solihull, United Kingdom CV Library Full time

About the Role

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We are seeking an experienced Financial Planning and Analysis Leader to join our team at CV Library. As the leader of our FP&A and Strategic Projects team, you will be responsible for developing and implementing annual budgets, forecasting financial performance, and providing actionable insights to drive business growth.

This is a highly visible role that demands strategic thinking, strong analytical skills, and excellent communication abilities. You will work closely with senior leadership to deliver on our client's strategic commitments, leveraging your financial acumen to inform business decisions and drive profitability.

Key Responsibilities

  1. Financial Planning and Budgeting: Develop and implement annual budgeting processes, working closely with department heads to set financial targets and objectives.
  2. Financial Forecasting: Create accurate and reliable financial forecasts for short-term and long-term planning purposes, utilizing historical data, market trends, and business insights.
  3. Performance Analysis: Conduct comprehensive financial analysis, comparing actual results to budget and forecasts, and proactively suggest strategies to optimize financial performance.
  4. Management Reporting: Lead the month-end management reporting process, collaborating with the Controller, Group Finance, and regional Finance teams to ensure timely and accurate submissions.
  5. Strategic Initiatives: Collaborate with cross-functional teams to evaluate the financial feasibility and impact of strategic initiatives, investments, and potential acquisitions.
  6. Financial Modelling: Develop and maintain complex financial models to support scenario analysis, business planning, and investment decisions.

Requirements

  1. CIMA, ACCA, ACA or equivalent qualifications in finance.
  2. Proven experience in financial planning and analysis, including managerial or leadership experience.
  3. Proficiency in financial software and tools (e.g., Excel, SAP, JDE, OneStream).

Salary Range: £70,000 - £90,000 per annum, depending on experience.



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