Financial Planning and Analysis Manager
3 weeks ago
Key Responsibilities:
* Develop, maintain, and enhance financial models to support business decisions and strategic initiatives.
* Assist in preparing annual budgets, forecasts, and long-term financial plans. Collaborate with cross-functional teams to gather relevant data for effective planning.
* Evaluate and review business cases for new projects and investments, providing detailed financial analysis and recommendations.
* Support the implementation of financial systems, ensuring smooth integration and functionality.
* Generate regular financial reports, perform detailed variance analysis, and provide insights on key financial metrics to senior management.
Requirements:
* Accounting certification (e.g., CIMA, ACA, ACCA).
* Proficiency in financial modelling and forecasting techniques, with advanced Excel skills. Experience with systems such as D365, or Power BI is desirable.
* Strong analytical and problem-solving skills with excellent attention to detail.
About the Role:
This is a fantastic opportunity to join a well-regarded organisation and contribute to their financial planning and analysis activities. If you have a strong background in financial planning and analysis, and are looking for a new challenge, please apply today.
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