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Financial Planning Manager

Posted by Placements24
bristol, south west england, BS1 6DG, United Kingdom
Full time
£75,000 - £75,000 Per Annum

Job Description

About the Role

Our client is seeking an experienced and strategic Financial Planning Manager to lead their financial planning and analysis (FP&A) function in Bristol . This role is pivotal in guiding the company's financial strategy, ensuring robust budgeting, forecasting, and long-term planning processes. You will collaborate closely with senior management and department heads to provide critical financial insights that support business growth and operational efficiency. The successful candidate will play a key role in shaping the financial direction of the organization, requiring strong leadership and analytical capabilities within the South West region.

Key Responsibilities

Oversee the annual budgeting and long-range financial planning processes.
Develop and refine financial models for forecasting revenue, expenses, and cash flow.
Analyze financial performance against budgets and forecasts, identifying key drivers and trends.
Prepare comprehensive financial reports and presentations for executive leadership.
Provide financial support and analysis for strategic initiatives and investment decisions.
Mentor and manage a team of financial analysts.
Continuously improve FP&A processes and reporting capabilities.

Requirements

Bachelor's degree in Finance, Accounting, or a related field; MBA or CPA preferred.
Minimum of 5 years of progressive experience in financial planning and analysis.
Strong understanding of financial modeling, accounting principles, and corporate finance.
Proficiency in FP&A software, ERP systems, and advanced Microsoft Excel .
Excellent analytical, problem-solving, and communication skills.
Proven leadership experience and the ability to manage a team.

Benefits