Found Description
We’re looking for a commercially minded Financial Planning Manager to support business performance through high-quality reporting, forecasting, and actionable insights. This role partners closely with Finance and key business stakeholders to drive decision-making, strengthen forecast accuracy, and support innovation and growth initiatives.
Key Responsibilities
- Monthly Performance Reporting (Actuals): Prepare, analyse, and report monthly actual performance, highlighting drivers, variances, and risks/opportunities.
- 24-Month Forecasting: Partner with stakeholders to prepare, analyse, and deliver a rolling 24-month forecast, ensuring timely and accurate updates.
- Business Partnering: Work closely with Finance and business stakeholders to understand performance trends, support planning cycles, and improve commercial outcomes.
- Actionable Insights: Translate actuals and forecast data into meaningful insights and recommenda...