Our company seeks a skilled Financial Planning and Analysis Manager to provide accurate financial insights, drive budgeting processes, and support strategic decision-making.
Key Responsibilities
* Lead annual budgets and monthly forecasts by collaborating with sales, operations, and finance teams.
* Analyze and refine financial models to improve accuracy and projections.
* Provide P&L projections using trend analysis and challenge assumptions.
* Extract, clean, and summarize data for management insights and decision-making.
* Deliver monthly branch profitability reports with actionable recommendations.
* Review central reporting packs with the Finance Director and Financial Controller.
* Identify margin improvement opportunities and present findings to leadership.
* Serve as the main contact for corporate HQ reporting and data requests.
* Manage cost allocation projects and support automation initiatives.
* Perform ad hoc data analysis to meet business needs.
Requirements
* A qualified accountant (ACA, ACCA, CIMA) with strong analytical skills.
* Expertise in Excel modeling and QlikView.
* Excellent commercial acumen and presentation skills.
* At least 3 years of post-qualification experience in a relevant industry.
* Proven ability to work collaboratively in a cross-functional environment.
We are looking for a professional with excellent financial planning and analysis skills to join our team.