Financial Planning and Analysis Director

1 month ago


Metropolitan Borough of Solihull, United Kingdom Gleeson Recruitment Group Full time
Financial Planning and Analysis Expert

Drive strategic financial decision-making at operational and executive levels by providing insightful analysis and recommendations.

Collaborate with department heads to develop and track key performance indicators (KPIs) and financial metrics.

Conduct thorough variance analysis and identify areas for improvement, efficiency gains, and cost optimisation.

Prepare and present regular financial reports to senior management, highlighting trends, risks, and opportunities.

Lead the implementation and enhancement of financial planning systems and tools.

Support strategic initiatives, mergers and acquisitions, and other ad-hoc projects as required.

A recognised Accountancy qualification is essential.

  • ACA, ACCA, or CIMA.

Excellent communication and presentation skills are required to convey complex financial information to non-financial stakeholders.

Advanced proficiency in Microsoft Excel and experience with financial planning software are necessary.



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