Strategic Financial Planning and Analysis Lead

2 weeks ago


Watford, Hertfordshire, United Kingdom Cedar Full time

Job Summary:

Cedar is seeking a highly skilled Financial Planning and Analysis Manager to join our team. As a key member of our finance leadership team, you will be responsible for providing strategic financial planning and analysis to support business decision-making.

Key Responsibilities:

  • Develop and maintain financial models and forecasts to inform business strategy
  • Provide regular financial reporting and analysis to senior management
  • Collaborate with business units to identify financial and non-financial inputs for reporting
  • Analyze performance trends and identify areas for improvement
  • Deliver efficiency and improvement on reporting processes
  • Partner with stakeholders to drive business growth and profitability

Requirements:

  • Qualified accountant (ACA / CIMA / ACCA)
  • Strong PQE within FP&A - ideally from a large & complex organisation
  • Evolved financial analysis skills and ability to interpret data & derive analysis from scratch
  • A tangible track record of success within roles, reflecting identifiable value-add outcomes
  • Strong influencing skills, with proven experience of managing senior stakeholders
  • Commercial awareness, with a resilience and appetite to challenge the status quo


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