Financial Planning & Analysis Manager

This is an exciting opportunity for a commercially minded finance professional to lead financial planning, forecasting, reporting, and business performance analysis while partnering with senior stakeholders to drive strategic decision-making.

Key Responsibilities:

Lead the financial planning, budgeting, forecasting, and reporting processes.
Develop and maintain robust financial planning and forecasting models.
Prepare monthly management accounts, variance analysis, and executive reporting.
Partner with cross-functional teams to support strategic business planning.
Analyse financial risks and opportunities to support commercial decision-making.
Manage financial reporting in accordance with IFRS and reporting standards.
Prepare presentations and reporting packs for senior leadership.
Support business performance through financial modelling and project evaluations.
Drive continuous improvement in financi...