Financial Planning and Analysis Leader

5 hours ago


Birmingham, Birmingham, United Kingdom T2M Resourcing Limited Full time

Financial Planning and Analysis Leader

T2M Resourcing Limited is seeking an experienced Financial Planning and Analysis Leader to lead our financial planning and analysis function. This is a highly competitive role with a salary of up to £100,000.

The successful candidate will be responsible for developing and implementing strategic financial plans that drive business growth and profitability. They will also provide high-quality business insights and analytical support to senior management.

Key Responsibilities

  • Manage the group forecasting and budgeting activities across multiple entities in the UK and Europe
  • Develop strong stakeholder relationships at senior management level to deliver impactful business insights
  • Ensure the development and full utilisation of Workday Adaptive Planning software capabilities
  • Work closely with business leaders to create strategic plans to meet group objectives using scenario modelling and other techniques
  • Identify areas for continuous improvement using best practice methods to deliver efficiency and cost savings
  • Development of your immediate team and support the 'up-skilling' of the wider finance teams in the use of business tools available

Requirements

  • Proven experience of working at senior level in a Group FP&A function
  • Qualified accountant with a high level of commercial acumen
  • Expert level financial modelling skills with experience of using Workday Adaptive Planning software
  • High calibre Financial Analysis skills with the ability to 'tell the story' in an impactful and influential manner
  • Quality and deadline focused - passionate about improving performance through great business insight
  • Robust cashflow forecasting and budgeting skills - gained with a large multi-entity organisation
  • Able to lead and inspire direct and non-direct reports


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