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Financial Analysis and Planning Manager
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Financial Planning and Analysis Manager
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Head4Talent Newport, United KingdomLead FP&A (Financial Planning and Analysis) support to commercial (sales, marketing and commercial support) and operations functions, as well as ad-hoc project support. · Scroll down to find an indepth overview of this job, and what is expected of candidates Make an application b ...
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Financial Analysis and Planning Manager
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Financial Planning and Analysis Manager
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Financial Planning and Analysis Manager - Newport, United Kingdom - Head4Talent
Description
Lead FP&A (Financial Planning and Analysis) support to commercial (sales, marketing and commercial support) and operations functions, as well as ad-hoc project support.
This is a newly created and high-profile role that will provide the post-holder unrivalled exposure across key aspects of the business as it undergoes an exciting transformation into the next phase of growth across the UK and international markets.
Qualifications required: CCAB newly qualified or a passed finalist
Experience required: 3 years working in a finance team with exposure to FP&A to a gross margin level in a product business (sales, cost of sales, standard costing)
Essential skills:
Ability to interrogate product/customer trading data to gross margin level and provide relevant insights for decision makers using Power BI and SQL queries
IT literate with strong working knowledge of Microsoft Excel
Experience in working in a product sales environment
Comfortable presenting insights to Senior Managers and C-suite
Key personal attributes:
Honesty and integrity
Ambition and drive to succeed
Dependability and reliability
Flexibility and willingness to work collaboratively
Emotional intelligence and creativity
Committed to professionalism and continuous improvement and personal development
Desirable skills / experience:
Exposure to a manufacturing environment
An understanding of the medical devices market
Main tasks:
Acting as a trusted partner to key stakeholders in the business across the Sales, Commercial, Marketing and Operations functions
Analysis of a wide range of internal data from various key systems (ERP, CRM etc...) in order to produce timely and accurate financial insights for decision making and for identifying risks and opportunities
Leading the budget, AOP (Annual Operating Plan) and reforecast cycles to gross margin level
Active involvement in month-end reporting and monthly P&L and cost centre reviews with key stakeholders
Use Power BI and SQL queries to develop quicker, accurate and more insightful reports to support achievement of sales, gross margin and EBITDA targets
Evaluate ad-hoc project financials (opex and capex) and report against progress to key stakeholders
Use external data to form insights on the macro (market) environment and subsequent impact/implications, examples include building market maps, share of wallet analysis, budgets (for example NHS category budgets).
Financial Planning and Analysis Manager professionals in Newport
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John Attah
A professional cleaner
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Arman Hossain
Undergraduate UWE student