18 Oct
Baker Charles
Manchester
A well-known International Consumer business is hiring a Financial Planning and Analysis Manager. This is a high-profile and commercial role where you will deliver advanced insight and value-added analysis. This role will have phenomenal exposure to the board including investors, CFO and CEO.
This is a fantastic FP&A; role by the varied nature and commercial aspects. As the Financial Planning and Analysis Manager, you will lead the end to end financial planning process and own rolling forecasts, the annual budget, and strategic planning. You will also be involved in financial modelling, Analysis and investment projects. You will also be involved working with other Division heads and the Finance Director on the monthly board packs.
A key part of this role will be to partner the board to drive performance and profitability through insightful commercial analysis using Data and Analytics.
The successful candidate will be a qualified accountant who can lead the forecasting and budgeting process. You will be able to build credibility with non-finance and senior colleagues effectively and drive strategic decision-making. You will have advanced knowledge of excel and other analytical techniques.
The role is based in Manchester City Centre and offers hybrid working and a fantastic, vibrant environment to work in. The role is paying a strong base salary, plus bonus and benefits
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▶️ Financial Planning and Analysis Manager
🖊️ Baker Charles
📍 Manchester