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    Financial Analysis and Planning Manager - Wolverhampton, West Midlands, United Kingdom - Brewer Morris

    Brewer Morris
    Brewer Morris Wolverhampton, West Midlands, United Kingdom

    2 weeks ago

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    Description

    My client, a market leading FTSE list firm are looking to hire a Financial Planning and Analysis Manager in a commercial business partnering role based out of their Midlands office.

    .

    The role reports directly into the CFO and is a key part of the finance team spearheading commercial analysis and advising on strategy.

    They're looking for someone with a core commercial finance understanding and mindset as well as someone with some competent modelling knowledge and experience.

    .

    This offers an opportunity to step into a challenging but very rewarding and highly visible finance role partnering with the leaders of all business units in a cross functional role providing strategic guidance on key decisions from a finance perspective.

    .
    Managing the finance cycle for all business units.

    Managing the planning cycle – budgeting, forecasting and business performance reviews, as well as managing the weekly reporting cycle for multiple business units.

    Preparing presentations with commercially focused commentary for senior management.
    Liaising between project teams in a cross-functional setting and business partnering across departments.
    Improving and evolving financial processes, procedures and systems.
    Working alongside the transformation team on the development and implementation of SAP Analytics.
    Relatively regular travel to other offices in the UK to build critical business relationships.
    Qualified accountant (ACA, ACCA, CIMA) or equivalent.
    Demonstrable knowledge of and experience in financial modelling, financial planning and financial analysis.
    Excellent excel skills and BI system experience.

    Strong communication and stakeholder management skills, with the ability to present to senior leadership in a clear and concise manner.

    Experience working in an FP&A role specifically within a PLC.
    Ability to work effectively and efficiently in a standalone role and take initiative to improve processes and procedures.
    M&A experience is highly desirable.
    This is an extremely commercial role, offering a very attractive salary within a well-established and continuously growing business.
    ,
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