Financial Planning and Analysis Manager (FP&A)

We are seeking a dynamic Financial Planning and Analysis Manager (FP&A) to join our finance team. As the FP&A Manager, you will be responsible for leading the financial planning and analysis function, providing insightful analysis and reporting to drive strategic decision making. You will work closely with senior leadership and various departments to develop robust financial models, forecasts, and budgets that support our ambitious plans.

What you will do:

• Transition the annual budget and long-term strategy plan to the BAU financial plan, with clear ownership for plan delivery.
• Provide financial and commercial decision-making support across the business as required.
• Manage the annual budgeting process, including preparing detailed annual budgets and rolling reforecast models, while interacting with a wide range of stakeholders.
• Improve the annual budgeting model for P&L, cash flow, and balance sheet.
• Conduct thorough analyses of financial performance, including variance analysis and trend identification, to support decision-making and drive operational improvements.
• Prepare comprehensive financial reports and presentations for senior leadership, summarizing key findings and providing actionable recommendations.

What you will need:

• Qualified Accountant - Chartered, Certified, or CIMA.
• Ideally 4+ years of relevant post qualification experience, ideally in an FP&A environment.
• Exceptional analytical, problem-solving, and financial modelling skills.
• Meticulous attention to detail.
• Proactive and able to work independently.
• Strong proficiency in Microsoft Excel and PowerPoint.