Position Overview: We are seeking an experienced and dynamic Financial Planning and Analysis Manager to join our finance team.
The ideal candidate will play a key role in driving the financial planning and analysis processes, providing critical insights and strategic guidance to senior management to support decision-making and drive business growth.
Responsibilities
Lead the annual budgeting and forecasting process, collaborating with various departments to gather inputs and assumptions, and consolidating financial plans.
Our client, a reputable consumer finance bank, is looking for a Financial Planning & Analysis Manager.
The key purpose of the role is to support the Head of FP&A and manage the team in all relevant areas within FP&A including analysing the monthly financial performance, production of the monthly forecast, monitoring and aiding in internal cost control, assisting with various business plans (including the three-year plan and budget), assisting with the annual statutory accounting close.
The FP&A team is responsible for the analysis of financial results, production of forward-looking plans and cost control to help the company achieve its objectives and requires collaboration with all areas of the business.
As the Financial Planning and Analysis Manager, you will play a crucial role in driving financial performance and supporting strategic initiatives.
You will work closely with senior leadership, providing insights and analysis to guide decision-making, optimise resource allocation, and drive business growth.
Gleeson Recruitment Group are pleased to be exclusively working on this FP&A Manager role based in Birmingham city-centre.
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