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Financial Planning and Analysis Manager

2 months ago

Solihull, Solihull, United Kingdom Mitchell Adam Ltd Full time
Job Overview

**Mitchell Adam Ltd** is seeking a highly skilled **Financial Planning and Analysis Manager** to join our team. As a key member of our finance department, you will play a critical role in supporting our business growth and strategic decision-making.

This exciting opportunity will see you take responsibility for reporting and monitoring our financial performance across multiple sites, providing valuable insights to our senior leadership team. You will be the first point of contact for our senior executives, including the **Chief Financial Officer** and **Group Financial Planning and Analysis Director**.

**Key Responsibilities:**

  • Develop and maintain accurate financial reports and analysis to inform business decisions
  • Coordinate the budgeting and forecasting processes for each site, ensuring timely and accurate delivery
  • Identify and analyze key variances in financial performance, providing recommendations for improvement
  • Collaborate with cross-functional teams to drive business growth and optimize financial performance

**Requirements:**

  • Qualified Accountant (CIMA, ACCA, ACA, or QBE) with experience in financial planning and analysis
  • Proven track record of preparing management reports and variance analysis to an accurate level
  • Experience working in a fast-paced, dynamic environment with multiple priorities
  • Strong analytical and problem-solving skills, with the ability to communicate complex financial concepts to non-financial stakeholders
  • Proficient in using Power BI, Data Lake, and Dynamics 365

**What We Offer:**

  • A dynamic and supportive work environment with opportunities for career growth and development
  • A competitive salary and benefits package
  • The chance to work with a talented team of professionals who are passionate about delivering exceptional results
  • Regular feedback and coaching to help you achieve your career goals

We are an equal opportunities employer and welcome applications from diverse candidates. If you are a motivated and experienced financial professional looking for a new challenge, please submit your application.