Senior Financial Planning and Analysis Manager
4 weeks ago
Key Role:
As a seasoned Financial Planning and Analysis (FP&A) professional, you will lead the team responsible for financial management and decision support across multiple European divisions. Reporting directly to the Head of FP&A, you will oversee the budgeting process, ensure accurate financial reporting, and provide valuable insights to senior management.
Responsibilities:
- Develop and implement financial models and tools to support robust forecasting and scenario analysis.
- Collaborate with the Financial Operations team to ensure accurate monthly results and end-of-period financial closings.
- Provide in-depth analysis and reporting to senior stakeholders, highlighting areas for improvement and supporting strategic decisions.
- Lead the creation of financial projections to support business reviews and identify profit improvement opportunities.
- Drive process improvements in working capital management and ensure alignment with broader business objectives.
About the Role:
This is an exciting opportunity for a highly experienced FP&A professional to lead a team of finance professionals and drive financial excellence across multiple European divisions. You will be responsible for managing a team, collaborating with stakeholders, and driving business growth through financial insights and analysis.
Requirements:
- Qualified accountant (CIMA/ACCA/ACA) with extensive experience in FP&A roles.
- Strong record of managing and developing teams, with excellent communication and presentation skills.
- Ability to bridge financial and non-financial stakeholders, delivering actionable insights.
- Advanced Excel, SAP, and ERP software skills, with a strong interest in industry trends and technologies.
What We Offer:
Rd Financial Recruitment Ltd is a leading recruitment agency, and we offer a competitive salary and benefits package to the successful candidate.
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