Senior Financial Planning and Analysis Manager

2 weeks ago


Bournemouth, Bournemouth, United Kingdom CMA Recruitment Group Full time
Senior Financial Planning and Analysis Manager

Our client, a leading business in the UK, is seeking an experienced Senior Financial Planning and Analysis Manager to join their team in Bournemouth, Dorset. The successful candidate will be responsible for managing all financial reporting, budgeting, forecasting, and financial analysis for the group. Key responsibilities include:

Ownership and control of all financial data and management information across the group.
Development of financial models and production of key information such as performance analysis, trends, and KPIs with supporting commentary and recommendations.
Production of a monthly draft Board Pack, extracting relevant data for the CFO.
Working closely with management teams on ad hoc projects, including all analytical support and what-if scenarios.
Presenting financial information to senior management.

The ideal candidate will be fully CIMA, ACCA, or ACA qualified, with experience in a senior Financial Planning and Analysis role. Strong Excel modelling skills are also essential. A competitive salary and benefits package, as well as the option to work on a hybrid basis, make this an attractive opportunity for the right candidate.

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