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Financial planning and analysis manager

Solihull
Trinity House Group
Financial planner
Posted: 13h ago
Offer description

Trinity House Group are supporting a high-growth, PE-backed business in Solihull with the appointment of an FP&A Manager.


This is a commercially focused role sitting at the centre of the finance function, partnering closely with senior leadership to drive performance, improve visibility and support strategic decision-making across the business.


Operating within a fast-paced and evolving environment, you will take ownership of budgeting, forecasting and performance analysis, while helping to build scalable reporting processes that support continued growth.


Key responsibilities will include:

* Leading the budgeting, forecasting and long-range planning processes
* Delivering meaningful financial insight and KPI reporting to support commercial decision-making
* Building and enhancing financial models to support scenario analysis and strategic planning
* Partnering with operational and commercial stakeholders across the business
* Driving improvements across reporting, forecasting and FP&A processes
* Supporting senior leadership with performance analysis, board reporting and strategic initiatives
* Identifying opportunities to improve data quality, reporting automation and overall finance capability


The successful candidate will be:

* ACA / ACCA / CIMA qualified
* Experienced within FP&A, commercial finance or business partnering roles
* Strong technically with advanced Excel and financial modelling capability
* Commercially minded with the ability to influence senior stakeholders
* Comfortable operating within a fast-paced, changing environment
* Previous exposure to a PE-backed or high-growth business would be advantageous


This is an excellent opportunity for an ambitious finance professional looking to join a growing business where they can add genuine commercial value and play a key role in supporting future growth. Up to £80k on offer.

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