Morgan McKinley is proud to be working in partnership with a UK based business to recruit a Financial Planning & Analysis Manger.
Reporting into the Head of Commercial Finance within this newly created role, this is an exceptional opportunity to be involved in building the financial planning and analysis suit and insights for the board.
In this highly commercial role, you will build strong relationships with the operating business support the forecasting and long-term planning cycles and deliver insightful financial modelling as the business continues its expansion.
Role
Working closely with the Head of Commercial Finance you will prepare, develop, and analyse key financial information to support the decision-making process.
Responsibilities for the Financial Planning & Analysis Manager will include:
- Lead the Group forecasting and long-term planning processes
- Build and maintain the financial models
- Build a strong understanding of the commercial drivers behind the business' performance
- Analyse business performance and the modelling of ad hoc scenarios
- Collaborate with the local teams to share knowledge across and challenge on KPIs
- Support the Head of Commercial Finance on ad hoc projects and insights
Profile
- It is essential the candidate is a Qualified Accountant ( ACA / ACCA / CIMA )
- Strong communication skills - able to push back AND able to support stakeholders
- High degree of commercial acumen
- Strong ERP and Excel skills
- Able to work within tight deadlines
- Results orientated, with a desire to succeed
The Company
The role is based in Northampton. The business is at the forefront of technology, has big growth plans and offers lots of career development.
Salary & Benefits
The role of Financial Planning & Analysis Manager has a range of £60,000 - £65,000, plus benefits.
