I am pleased to be partnering with a dynamic business based in Hove who are looking to recruit a Financial Planning & Analysis Manager to join them. Working closely with the Financial Controller you will be pivotal in taking charge of budgeting, forecasting and long-term planning, below are some of the key responsibilities for the role:
- Present financial analysis, including variance, profitability, and scenario planning, to senior leadership.
- Collaborate with department heads, providing insights to drive informed decision-making.
- Partner with operational teams to manage inventory and work-in-progress (WIP) for optimal cash resource use.
- Develop financial models to support business planning and strategic decisions.
- Monitor and report on key financial performance metrics, ensuring alignment with company objectives.
- Work closely with the Financial Controller and leadership teams to ensure forecasts align with operational realities.
- Drive continuous improvement in financial planning and reporting processes.
- Provide strategic financial advice to the Finance Director and Senior Leadership team.
What's in it for you?
- Hybrid working
- A culture of teamwork, where everyone's voice is heard.
- Opportunities for personal and professional growth.
- A chance to work with industry-leading experts.
This business has won awards fostering a fantastic working environment that is proven to foster a culture of collaboration, growth, and individual empowerment. They are committed to ensuring that every team member reaches their full potential. If you have strong systems skills and a passion for adding value to a business and help with this strategic objectives please apply today and I will be in touch!