Gleeson Recruitment Group are pleased to be exclusively working on this FP&A Manager role based in Birmingham city-centre. As the Financial Planning and Analysis Manager, you will play a crucial role in driving financial performance and supporting strategic initiatives. You will work closely with senior leadership, providing insights and analysis to guide decision-making, optimise resource allocation, and drive business growth. This role offers a unique opportunity to make a significant impact and contribute to the continued success of our organisation.
Key Responsibilities:
The key responsibilities for this Financial Planning and Analysis Manager include:
1. Lead the annual budgeting and forecasting process, collaborating closely with department heads to develop accurate financial plans and targets.
2. Conduct detailed financial analysis, variance analysis, and performance reporting to identify trends, opportunities, and risks.
3. Partner with business leaders to offer financial insights and support decision-making across all levels of the organisation.
4. Drive continuous improvement in financial processes, systems, and reporting to enhance efficiency and effectiveness.
5. Develop robust financial models and scenario analyses to evaluate strategic initiatives, investments, and business opportunities.
6. Monitor key performance indicators (KPIs) and metrics to assess business performance and derive ac...