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Financial Planning and Analysis Manager

3 months ago

Solihull West Midlands, West Midlands, United Kingdom Gleeson Recruitment Ltd Full time

Gleeson Recruitment Group are pleased to be exclusively share this Financial Planning and Analysis Manager in Solihull. The successful candidate will be responsible for leading the FP&A function, providing insightful analysis, and partnering with cross-functional teams to drive business performance. This is a fantastic opportunity for an individual with a strong analytical mindset, excellent communication skills, and a passion for contributing to the success of a growing company.

Key Responsibilities

The main duties for this Financial Planning and Analysis Manager role are:

  • Lead the development and execution of the annual budgeting and forecasting processes.
  • Provide strategic financial analysis and insights to support decision-making at both operational and executive levels.
  • Collaborate with department heads to create and monitor key performance indicators (KPIs) and financial metrics.
  • Conduct variance analysis and identify areas for improvement, efficiency gains, and cost optimisation.
  • Prepare and present regular financial reports to senior management, highlighting trends, risks, and opportunities.
  • Drive the implementation and enhancement of financial planning systems and tools.
  • Support strategic initiatives, mergers and acquisitions, and other ad-hoc projects as required.

Key Requirements

The key requirements for this Financial Planning and Analysis Manager are:

  • A recognised Accountancy qualification - ACA, ACCA or CIMA.
  • Proven experience in a similar FP&A role
  • Strong analytical and modelling skills with a keen attention to detail.
  • Excellent communication and presentation skills, with the ability to convey complex financial information to non-financial stakeholders.
  • Advanced proficiency in Microsoft Excel and experience with financial planning software.
  • Ability to work independently and collaboratively in a fast-paced and dynamic environment.

What's On Offer?

  • Competitive package up to £70,000, commensurate with experience.
  • Car allowance.
  • Performance-based bonus structure.
  • Comprehensive benefits package, including health insurance and retirement savings plan.
  • Opportunities for career advancement and professional development.

At Gleeson Recruitment Group, we embrace inclusivity and welcome applicants of all backgrounds, experiences, and abilities. We are proud to be a disability confident employer.

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