Financial Planning and Analysis Manager
4 weeks ago
About the Role: We are seeking a highly skilled Financial Planning and Analysis Manager to join our team at Lyons Recruitment. As a key member of our finance department, you will be responsible for providing financial analysis and planning support to our business partners across all functions, including Retail & Merchandising.
Key Responsibilities:
* Assist the Financial Controller in the preparation of the annual budget and development of company performance management targets, KPIs, and scorecards.
* Provide financial analysis and planning support to business partners across all functions.
* Prepare the monthly financial statements, including balance sheet, cash flow, profit and loss, and funds flow statements.
* Develop and maintain financial models and forecasts to support business decision-making.
Requirements:
* Bachelor's degree in Accounting or Finance.
* Minimum 3 years of experience in financial planning and analysis.
* Strong analytical and problem-solving skills.
* Excellent communication and interpersonal skills.
What We Offer:
* Competitive salary and benefits package.
* Opportunity to work with a dynamic and growing company.
* Collaborative and supportive work environment.
How to Apply: If you are a motivated and detail-oriented individual with a passion for financial planning and analysis, please submit your application, including your resume and cover letter, to Lyons Recruitment.
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