Financial Planning and Analysis Manager

1 week ago


Windsor, Windsor and Maidenhead, United Kingdom Plumstead Consulting Full time

Job Summary:

We are seeking an exceptional Financial Planning and Analysis Manager to join our team at Plumstead Consulting. As a key member of our finance team, you will play a crucial role in driving business growth through robust financial models and analytical strategies.

Key Responsibilities:

  • Develop and Maintain Financial Models: Create and maintain comprehensive financial models to support business growth initiatives, ensuring accuracy and reliability.
  • Prepare Financial Reports: Prepare and present detailed financial reports to stakeholders, highlighting key trends and insights.
  • Manage Budgeting and Forecasting: Oversee the budgeting and forecasting process, ensuring alignment with business objectives and identifying areas for optimization.
  • Review and Develop Pricing Strategies: Analyze market trends and develop pricing strategies to maximize revenue and drive business growth.
  • Conduct Client Profile Analysis: Conduct in-depth analysis of client profiles, identifying key performance indicators and areas for improvement.
  • Support Ad Hoc Projects: Provide broad support across the finance team, assisting with ad hoc projects and initiatives as needed.

Requirements:

  • Qualifications: Qualified accountant (ACA/ACCA/CIMA) with experience in commercial-driven roles.
  • Skills: Strong analytical skills, business partnering skills, and experience with financial modeling and reporting.


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