Senior Financial Planning and Analysis Lead

13 hours ago


Birmingham, Birmingham, United Kingdom CV-Library Full time
About the Role

We are seeking a Senior Financial Planning and Analysis Lead to join our team at CV-Library. As a key member of our finance function, you will be responsible for driving business insights and supporting strategic decision-making across the organisation.

Key Responsibilities
  1. Develop and implement group-wide budgeting, forecasting, and long-term financial planning processes, ensuring alignment with corporate objectives.
  2. Deliver insightful financial analysis and reporting to senior stakeholders, providing actionable recommendations to support strategic initiatives.
  3. Collaborate with cross-functional teams to develop and enhance financial models to evaluate business performance and guide decision-making.
  4. Monitor key performance indicators (KPIs) and provide variance analysis to identify trends and opportunities.
Requirements
  • A recognised professional finance qualification - ACA, ACCA or CIMA.
  • Advanced proficiency in financial modelling and analysis.
  • Experience with financial systems and tools (e.g., Hyperion, SAP, Power BI).


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