Financial Planning and Analysis Leader
5 hours ago
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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