Financial Planning and Analysis Manager

1 week ago


Horsham, West Sussex, United Kingdom Michael Page (UK) Full time

Drive Business Performance with Data-Driven Insights

Create and maintain robust financial dashboards to analyze profitability and performance.

About Our Client

A global leader in their field, our client provides data-driven solutions to their clients.

Job Description

  • Develop and refine dashboards to create meaningful real-time analytics to monitor and drive business performance.
  • Work with the global FP&A team to interpret and align data to group targets.
  • Become the main contact for data-led reporting, driving uptake, usage, and training with internal stakeholders.
  • Develop board-ready reports that create meaningful insights of performance at the highest levels.
  • Develop complex financial models to simulate various scenarios, supporting risk management and long-term planning.
  • Work on continuous improvements in forecasting accuracy and provide recommendations based on financial insights.
  • Own the long-term business model planning in a continually evolving environment.
  • Serve as a key business partner to senior stakeholders, presenting data-driven insights that support operational and strategic goals.
  • Collaborate with cross-functional teams, providing financial guidance.
  • Present findings to non-financial stakeholders, translating complex financial data into meaningful, actionable recommendations.

Requirements

Qualified - ACA / ACCA / CIMA.

Commercial in background and abilities.

Strong with Excel.

Be able to showcase analytical models via Excel.

What's on Offer

£70,000 - £80,000 + Bonus and benefits.

This role is hybrid and requires 2 days p/w in office.



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