Financial Planning and Analysis Manager

3 weeks ago


Leeds, Leeds, United Kingdom Zenith Full time
Commercial Finance and FP&A Manager

At Zenith, we're looking for a highly skilled Finance Manager - FP&A to join our talented team of 90 finance professionals. This is an exciting opportunity to lead the accurate and timely delivery of robust financial budgets and forecasts across various business areas.

As a key member of our finance team, you'll work closely with the Head of FP&A and Senior Leaders to drive strategic growth by delivering commercial analysis and reporting, identifying trends, and evaluating profit opportunities. Your primary responsibilities will include:

* Developing short and long-term financial plans, producing insightful reports for executive and leadership boards that highlight trends, bridge movements between periods, and provide sensitivity analysis with actionable recommendations.

* Collaborating with divisional executives to ensure budgets align with evolving business needs and key performance indicators, while thoroughly understanding cost allocations.

* Monitoring monthly actuals against financial plans, identifying risks and opportunities, and engaging with business leaders to mitigate risks and capitalize on opportunities.

* Conducting comprehensive commercial analysis, providing business analytics to directors and influencing the decision-making process.

* Participating in due diligence and transaction support work, ensuring thorough evaluations and analyses.

* Training and mentoring team members, sharing skills and knowledge, and supporting broader finance training initiatives across the organization.

* Acting as an ambassador for the finance function, engaging with colleagues in relevant areas to develop a strong network of contacts.

If you're a qualified accountant with experience in practice or within a multi-disciplined finance function in medium to large organisations, we encourage you to apply. Our ideal candidate will have:

* Proven experience in FP&A or financial analysis roles.

* Familiarity with budgeting, forecasting, and financial reporting processes.

* Experience in commercial analysis and providing insights to senior management.

* Exceptional analytical skills with the ability to manage and interpret complex data sets.

* A commercial mindset that drives decisions and supports the organisation's objectives.

* Advanced IT skills, especially in Microsoft Excel, along with strong modelling and analytical abilities.

We offer a competitive salary starting at £50,000 per annum (depending on experience) and a range of benefits, including a company car or car allowance, 24 days annual leave, and private medical cover. We're committed to supporting your career growth and offer opportunities for professional development and training.

If you're passionate about finance and looking for a challenging and rewarding role, we encourage you to apply.

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