Financial Planning and Analysis Director

2 days ago


Bellshill, North Lanarkshire, United Kingdom Grafton Group Full time

**Overview of the Opportunity**

We are seeking a highly skilled Financial Planning and Analysis Manager to join our Regional Leadership Team, reporting directly to the Finance Director. This is an excellent opportunity to contribute significantly to the business and senior stakeholders through preparation, analysis, and insights into key business performance and measurement.

The successful candidate will be responsible for providing insightful financial analysis and commentary, including financial modelling and consolidation of business data. They will also manage the preparation of key daily, weekly, and monthly commercial reports to present financial results and KPIs to senior stakeholders.

The estimated salary for this role is £65,000 - £85,000 per annum, depending on experience.

**Key Responsibilities**

  • Providing insightful financial analysis and commentary
  • Managing the preparation of key commercial reports
  • Supporting the Finance Director in all strategic matters
  • Monitoring and controlling costs across the business
  • Partnering with Commercial Teams to analyse and discuss commercial trends and insights


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