Strategic Financial Planning and Analysis Lead

4 days ago


Crewe, Cheshire East, United Kingdom Radius Full time
About the Role

We are seeking a highly skilled Strategic Financial Planning and Analysis Lead to join our team at Radius. As a key member of our finance department, you will be responsible for providing critical financial insights and support to drive business growth.

Key Responsibilities
  • Support the Head of FP&A in developing and managing the consolidated Group budget and short-term forecasts, ensuring timely and accurate submissions from multiple business divisions.
  • Serve as the primary point of contact for divisional finance teams during planning processes, offering guidance and challenge where necessary to optimize financial performance.
  • Assist in creating budget and forecast presentations for the Board, investors, and banking syndicate, highlighting key financial trends and opportunities.
  • Monitor and track performance against budget, identifying areas for improvement and producing regular financial reports and presentations to update senior management.
  • Perform ad-hoc analysis and reporting as required, supporting the management team, finance team, and board reporting initiatives.
Requirements and Qualifications
  • ACA/ACCA/CIMA qualifications or equivalent experience, with a proven ability to partner with senior stakeholders.
  • Industry experience in FP&A, Group, or Commercial Finance is highly beneficial.
  • Advanced Excel skills and experience in building robust financial models are essential.
What We Offer

You will be rewarded with a competitive rewards package, including a defined contribution pension scheme, performance bonus, enhanced maternity pay, cycle-to-work scheme, and electric car scheme. Our commitment to employee wellbeing and development is reflected in our comprehensive benefits package.



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