Financial Planning and Analysis Manager | Permanent | Stonehouse Job Summary * Play an integral role in the future success of the business, responsible for building strong working relationships with all areas of the business to ensure business partners have the information to make fact-based decisions that are insightful and considered. * Oversees the month end reporting, financial planning processes, provides analytical support and strategic decision-making across all areas of the business * Work closely with the directors of the company to develop plans for IT, manage changes and the day-to-day IT interfaces Key Relationships * Board, internal colleagues throughout the business, IT business partners including SAP Key Activities * Financial Planning - Lead the annual budgeting process and develop multi-year strategic plans in collaboration with department heads to align with company goals. * Forecasting and analysis – Prepare and analyse financial forecasts, monitor performance against budgets, and identify key variances and opportunities for improvement * Reporting – Generate comprehensive financial reports and presentations for senior management, providing insights that inform strategic decisions * Collaboration – Work closely with all areas of the business (sales, operations, supply chain) to understand costs and benefits and develop the business * Financial Modelling &ndash...