Financial Planning & Analysis Manager
£50,000 - £53,000
12 Month Fixed Term Contract, Full-time
Manchester
Financial Planning & Analysis Manager required to join a public sector organisation on a full-time, fixed term basis. Our client is looking for an experienced Financial Planning & Analysis Manager to add value to their finance function.
As the Financial Planning & Analysis Manager you will drive the forecasting and budgeting processes across assigned Business Units, delivering comprehensive financial analysis and insights to the Senior Management Team and Managing Director.
Key responsibilities of the Financial Planning & Analysis Manager
Ensure timely and accurate preparation of financial budgets, forecasts, and other appropriate financial management information to support and challenge Business Unit's SMT and MD's.
Lead and co-ordinate the annual budgeting process ensuring full alignment to the Group Budget process and business plan.
Conduct comprehensive financial modelling for tenders, commercial opportunities, and grant claims to facilitate informed decision-making.
Work with the Finance Reporting team to ensure effective collaboration on management accounts and the companies cashflow.
Provide accurate cash forecasting in relation to business planning.
Deliver financial support throughout the entire contract lifecycle, from tendering to contract closeouts, ensuring financial rigor and compliance.
Provide external fin...