Financial Planning and Analysis Manager

3 weeks ago


Liskeard, Cornwall, United Kingdom ZipRecruiter Full time
Job Title

Commercial Financial Planning and Analysis Manager

About the Role

We are seeking an experienced Commercial Financial Planning and Analysis Manager to join our team in Liskeard, Cornwall. The successful candidate will be responsible for providing financial insight into the performance of the business to key stakeholders including the Executive Team, Board of Directors, Investors and Lenders.

The role will also involve delivering key activities in relation to the business' planning and forecasting activities such as its quarterly reforecasting process, annual budgeting process and updating of its long-range forecasting model.

Key Responsibilities:
  • Complex Financial Modelling (full P&L, Balance Sheet and Cash flow forecasting with structured finance and IRR computations, complex debt structures, investor returns and returns waterfalls)
  • Production of actual v budget project analysis for build team
About You

To be successful in this role, you will need a Professional Qualification (CFA, ACA, ACCA, CIMA) and a minimum of 3-5 years of experience in financial planning and analysis, corporate finance, or a related role. You should have strong proficiency in Financial Modelling and experience within or working with Private Equity backed businesses is desirable.

A salary of around £60,000 - £80,000 per annum is available depending on experience, plus benefits.



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