My client, a market leading FTSE list firm are looking to hire a Financial Planning and Analysis Manager in a commercial business partnering role based out of their Midlands office.
The role reports directly into the CFO and is a key part of the finance team spearheading commercial analysis and advising on strategy. They're looking for someone with a core commercial finance understanding and mindset as well as someone with some competent modelling knowledge and experience.
This offers an opportunity to step into a challenging but very rewarding and highly visible finance role partnering with the leaders of all business units in a cross functional role providing strategic guidance on key decisions from a finance perspective.
Key responsibilities include:
1. Managing the finance cycle for all business units.
2. Managing the planning cycle - budgeting, forecasting and business performance reviews, as well as managing the weekly reporting cycle for multiple business units.
3. Reviewing, challenging and ensuring that all commentary and supporting schedules for weekly and monthly reporting is accurate and insightful.
4. Preparing presentations with commercially focussed commentary for senior management.
5. Liaising between project teams in a cross-functional setting and business partnering across departments.
6. Improving and evolving financial processes, procedures and systems.
7. Working alongside ...