Strategic Financial Planning and Analysis Lead
2 weeks ago
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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