FP&A and Commercial Insights Leader
1 day ago
Role Overview
We are seeking an experienced Financial Planning and Analysis Manager to join our team at Partner Group. As a key member of our commercial finance team, you will play a crucial role in delivering commercial analysis to support tactical & strategic decision-making, including projects that support capital appraisal.
You will work closely with senior leaders across the business to ensure monthly functional reviews are aligned with KPIs and that financials are presented to Group and the local leadership teams with clarity.
We offer a competitive salary package of £65,000 - £80,000 per annum, depending on experience, and a range of benefits. If you have a strong background in financial planning and analysis and experience in retail finance, we encourage you to apply.
Your Key Responsibilities
- Owning the analysis of performance and executing the annual budget, quarterly forecasts, and the long-range plan.
- Evaluating risks and opportunities, as well as recommending appropriate actions when needed.
- Co-ordinating processes and stakeholders to ensure accurate data is gathered from all relevant areas.
- Delivering commercial analysis to support tactical & strategic decision-making including projects that support capital appraisal.
- Partnering with senior leaders across the business to ensure monthly functional reviews are aligned with KPIs and that financials are presented to Group and the local leadership teams with clarity.
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