Financial Planning & Analysis Manager

Robert Half is excited to be working with a growing business in its search for a Financial Planning & Analysis Manager.

Reporting directly to the CFO, this is a key role within the organisation, requiring all-round financial and business acumen.

In this dynamic and highly visible role, you will act as a true business partner and support the company's strategic goals, ensuring key financial processes are effectively managed while providing insightful analysis and recommendations to drive performance.

Are you an inquisitive, analytical, and commercially minded qualified accountant looking to make a tangible impact on a growing business? This could be the perfect opportunity for you!

Key Responsibilities

As a Financial Planning & Analysis Manager, your primary responsibilities will include :

Team Management : Manage the workload and development of the Financial Analyst.

Planning & Forecasting : Take full ownership of the annual budget and quarterly forecast process. Collaborate closely with the senior leadership team to gather key inputs.

Reporting & Analysis : Handle components of monthly management reporting and analysis.

Financial Modelling : Maintain and enhance the long-term 3-statement financial model. Provide support for financial modelling and bid reviews.

Operational & Supply Chain Analysis : ...