Strategic Financial Planning Manager

7 days ago


Bournemouth, Bournemouth, United Kingdom Michael Page (UK) Full time

Job Title: Financial Planning and Analysis Manager

Job Summary:

We are seeking a highly skilled Financial Planning and Analysis Manager to join our team at Michael Page (UK). As a key member of our finance team, you will be responsible for managing all financial reporting, budgeting, forecasting, and financial analysis for the group.

Key Responsibilities:

  1. Financial Reporting: Manage all financial reporting, budgeting, forecasting, and financial analysis for the group - daily, weekly, monthly, and annual processes.
  2. Financial Data Management: Own overall management and control of financial data and MI across the group.
  3. Budgeting and Forecasting: Manage all budgetary and forecasting processes, including process calendarization, close liaison with commercial and operational management, focused on delivery of best-in-class quality output in line with agreed deadlines.
  4. Financial Modeling: Develop financial models to efficiently present information from financial accounts, performance analyses, trends, and key performance indicators along with intelligent commentary and direction where possible.
  5. Board Information: Work alongside the financial accounting team to extract relevant data and business information to develop Board Information for the CFO, along with a monthly draft Board Pack of financial information, other relevant operational information (such as headcount analyses by category/business unit), and business key performance indicators.
  6. Business Analyst Team: Manage and develop a small proactive business analyst team that is agile and forward-thinking, to service the needs of the group through creative and insightful analysis, commercial acumen, and collaborative assessment of business issues.
  7. Ad Hoc Projects: Work closely with operational and commercial management on ad hoc projects, business case development, what-if scenarios, and all analytical support requirements.
  8. Efficiency and Financial Control: Actively seek opportunities to enhance efficiency and financial control across all business process categories including Purchase to Pay, Revenue to Receipt, and any other workstream that commits resources or exposes the group to risk.
  9. Partnership: Partner closely with the Group Financial Controller.
  10. Presentation: Be prepared to make presentations of financial information to colleagues, operational and senior management, and possibly board members.
  11. Business Partner Experience: Business Partner experience with commercial/operational reporting to senior management.
  12. Excel Modeling: Expert in complex Excel modeling.

What We Offer:

A very generous package and the opportunity to help guide a business into another successful growth period.



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