Financial Planning and Analysis Manager

Key Responsibilities and Accountabilities

The post will report directly to the Head of Finance and tasks may include:

• Preparation and development of the monthly management accounts and finance Board pack, including clear insight into key financial drivers, risks, opportunities and performance analysis across all companies.
• Lead the annual budgeting process and rolling forecasting across the Group, coordinating inputs from operational leadership.
• Development and maintenance of financial models including integrated financial planning models, cashflow forecasting and investment case modelling.
• Support strategic decision-making through financial analysis, scenario modelling and evaluation of business initiatives and investments.
• Ownership and development of FP&A systems and processes, including management and implementation of our FP&A Software.
• Drive improvements in financial reporting, planning and da...