Financial Planning and Analysis Director

2 months ago


Southampton, Southampton, United Kingdom Venture Recruitment Partners Full time
Financial Planning and Analysis Manager

We are partnering with a PE-backed business in Southampton to recruit a Financial Planning and Analysis Manager to join their team in a highly commercial role.

Key Responsibilities:
  • Manage a team and be responsible for delivering accurate and timely analysis.
  • Conduct key P&L KPI analysis and develop metrics.
  • Maintain a robust financial control environment by reviewing monthly management accounts and accounting.
  • Be an instrumental part in driving change projects for the Group.

We're seeking an ambitious candidate who is technically strong, having qualified in practice ACA or ACCA, and has since moved into a commercial finance role. The ideal candidate will have:

  • 5-10 years' post-qualification work experience in a senior financial managerial position with a proven record of success.
  • Advanced Excel skills (Pivot Tables, Index/Match, SumIfs, XlookUps, Charts, Conditional Formatting, Data Validation).
  • Experience in a results-oriented, growth, and performance-driven environment.

The successful candidate will be able to produce high-quality, timely deliverables in a complex and changing environment.



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