Senior Financial Planning and Analysis Manager
We are seeking a highly skilled and experienced accountant to join our team as a Senior Financial Planning and Analysis (FP&A) Manager. The ideal candidate will have a strong background in FP&A and be able to provide insightful financial information to support business decision-making.
Key Responsibilities:
* Lead the annual budgeting and monthly re-forecasting process, working closely with stakeholders across the business to ensure accuracy and transparency.
* Partner with sales, operations, and finance teams to improve the quality of financial information and enhance decision-making.
* Review and improve existing financial models used for projections, identifying areas for optimization and implementation.
* Collaborate with the Finance Director to automate current processes, increasing efficiency and reducing manual errors.
* Conduct in-depth variance analysis, providing actionable insights and recommendations to management.
* Identify opportunities for cost savings and improving gross margin, aligning with business objectives.
* Work with the Finance Director and Financial Controller to review monthly central reporting packs, ensuring alignment with business goals.
Requirements:
* Qualified Accountant (ACA/ACCA/CIMA) with at least 4 years of post-qualification experience.
* Advanced analytical skills, with expertise in Excel and data visualization tools.
* Excellent presentation skills, with the ability to communicate complex financial information to non-financial stakeholders.
* Strong commercial acumen, with a deep understanding of business operations and market trends.
* Proven experience in building relationships with colleagues across a business, fostering collaboration and driving results.
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