Job Description
A fantastic role has arisen for a Financial Planning & Analysis Manager to join a Global Technology business based in Feltham. This opportunity offers hybrid working options and excellent career progression.
Responsibilities:
1. Manage and deliver quarterly forecasts and provide key insights into business risks and opportunities.
2. Manage and deliver Annual Operating Plans in line with the Global timetable.
3. Report monthly financial and operational performance against targets and provide insightful variance analysis.
4. Support in the development, implementation and maintenance of effective planning and analysis capabilities, providing leadership team with appropriate analytical reporting and tools to establish and measure performance.
5. Review analysis and commentary for actuals reporting, quarterly forecasting, and annual planning.
6. Develop and maintain mid to long term strategic planning models to assist the leadership team in making commercial decisions.
7. Business Partner with Senior stakeholders from the Business Units, providing financial and commercial support.
8. Retrieve data from multiple sources and leverage Excel to cleanse, consolidate and analyse.
9. Drive continuous improvement and Business Process Improvement initiatives throughout Finance and the wider organisation
10. Provide the business with commercial and financial experti...