Financial Planning & Analysis Manager

About the Role

Our client is seeking a strategic and insightful Financial Planning & Analysis Manager to lead their FP&A function in Nottingham . This senior role involves driving the budgeting, forecasting, and strategic planning processes, providing critical financial insights to support business growth and decision-making. You will work closely with senior leadership across departments to analyse financial performance, identify trends, and develop financial models. This is an exciting opportunity for an experienced FP&A professional to make a significant contribution in a dynamic hybrid working environment.

Key Responsibilities

• Lead the annual budgeting and ongoing forecasting processes for the organisation.
• Develop sophisticated financial models to support strategic initiatives and business planning.
• Analyse financial performance against budget and forecast, identifying key drivers and variances.
• Prepare regular management reports and presentations for executive leadership.
• Provide financial analysis and recommendations to support operational decision-making.
• Collaborate with accounting teams to ensure data accuracy and integrity.

Requirements

• Qualified Accountant (ACA, ACCA, CIMA) or MBA with a focus on finance.
• Extensive experience in Financial Planning & Analysis roles, preferably in a management capacity.
• Strong financial modelling, analytical, and quantitative skills.
• Proficiency in financial planning software and advanced Excel skills.
• Excellent communication and presentation skills, with the ability to influence stakeholders.
• Experience in strategic planning and business partnering.

Benefits

• A competitive executive-level salary and performance-related bonus.
• Flexible hybrid working arrangements, offering a blend of office and remote work.
• Comprehensive health benefits and a leading pension scheme.
• Opportunities for career advancement and leadership development.
• A dynamic work environment in our Nottingham based team.