Found Description
We are currently looking for a Financial Planning and Analysis Manager to join the Finance team at our Head Office in Lutterworth.
Read on to find out what you will need to succeed in this position, including skills, qualifications, and experience.
As a FP & A Manager, the primary purpose of this role is to lead the financial planning, forecasting, scenario modelling, capacity planning and performance benchmarking processes across the business, aligned to strategic priorities.The role provides a forward-looking, data-driven and externally informed view of financial performance, enabling senior leadership to make confident strategic and operational decisions
Responsibilities include, but are not limited to:
- Owning and leading all financial budgeting and forecasting processes, coordinating inputs across all functions and depots.
- Leading the annual budget and periodic re-forecast cycles (weekly/monthly/quarterly), ensuring submissions are timely, accura...