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Financial Planning and Analysis Leader

4 weeks ago

Hove, Brighton and Hove, United Kingdom Kennedy Pearce Consulting Full time
Financial Planning and Analysis Manager

We are seeking a highly skilled Financial Planning and Analysis Manager to join our team at Kennedy Pearce Consulting. As a key member of our finance team, you will play a pivotal role in driving business growth and success through effective financial planning and analysis.

Key Responsibilities:
  1. Present Financial Analysis: Develop and present financial analysis reports to senior leadership, highlighting key trends, variances, and profitability metrics.
  2. Develop Financial Models: Create and maintain financial models to support business planning and strategic decision-making.
  3. Monitor and Report: Track and report on key financial performance metrics, ensuring alignment with company objectives and operational realities.
  4. Collaborate with Leadership: Work closely with the Financial Controller and leadership teams to ensure forecasts align with business goals and objectives.
  5. Drive Continuous Improvement: Identify and implement process improvements in financial planning and reporting to enhance efficiency and effectiveness.
  6. Provide Strategic Advice: Offer strategic financial guidance to the Finance Director and Senior Leadership team to inform business decisions.

We offer a dynamic and supportive work environment, opportunities for professional growth and development, and a competitive compensation package.