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Financial Planning and Analysis Manager

2 months ago

Blackburn, Blackburn with Darwen, United Kingdom EG On The Move Full time
Job Description

**About the Role**

We are seeking an experienced Financial Planning and Analysis Manager to join our team at EG On The Move. As a key member of our finance department, you will play a pivotal role in driving the financial performance of our organization.

Key Responsibilities

  • Financial Reporting and Analysis: Consolidate and prepare weekly and monthly financial reports, ensuring accuracy and timeliness. Analyze financial data to identify trends, variances, and areas for improvement. Provide actionable insights and recommendations to senior management based on financial analysis.
  • Long-Term Financial Model Management: Maintain and update the long-term financial model to reflect current business conditions and strategic goals. Integrate rolling forecasts into the financial model to provide ongoing updates and adjustments based on actual performance and changing market conditions. Monitor and track budget performance against actuals, providing regular updates and variance analysis to senior management.
  • Finance Business Partnering: Act as the primary finance business partner for head office, delivering comprehensive financial reporting and analysis. Collaborate with brand finance business partners to develop and maintain a unified approach to business reporting. Support strategic initiatives and provide financial insights to drive business performance.

Requirements

  • Proficient in sales analysis and data interpretation
  • Creative and strategic thinking for marketing initiatives
  • Strong organizational and project management skills