Financial Planning and Analysis Manager - #2080576

This role supports financial planning, modelling, and analysis to enable effective decision-making. It plays an important part in budgeting, forecasting, and long-term planning, helping to provide clear insight into financial performance, risks, and opportunities.

Key Responsibilities

• Support the preparation of budgets and regular financial forecasts
• Build and maintain financial models to support planning and analysis
• Deliver scenario analysis and provide insight into risks and opportunities
• Analyse financial performance, including trends and variances
• Manage key planning assumptions and cost drivers
• Maintain cashflow forecasts and longer-term financial outlooks
• Present financial information clearly to support decision-making
• Work with stakeholders to gather inputs and ensure accuracy of data

Key Requirements

• Fully qualified accountant (ACA, ACCA, or CIMA)
• Experience in financial planning, analysis, or modelling roles
• Strong spreadsheet and financial modelling skills
• Good understanding of financial statements and cashflow
• Experience with budgeting, forecasting, and analysis
• Strong analytical thinking and attention to detail
• Clear and effective communication skills