Financial Planning Manager

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 Reading . This key role involves driving the budgeting, forecasting, and long-range planning processes, providing critical financial insights to support strategic decision-making across the organization. You will collaborate with senior leadership and department heads to ensure financial plans align with business objectives. This is an exciting opportunity for a seasoned finance professional to make a significant impact within a growing company, contributing to its financial strategy and success.

Key Responsibilities

• Lead the development and execution of the annual budgeting and quarterly forecasting processes.
• Prepare comprehensive financial plans, scenario analyses, and long-range strategic plans.
• Analyze financial results, identifying key drivers of performance and variances from plan.
• Provide financial modeling support for new initiatives, investments, and business cases.
• Develop and enhance financial reporting frameworks and dashboards for management.
• Mentor and manage a team of financial analysts, fostering their professional development.

Requirements

• Bachelor's degree in Finance, Accounting, Economics, or a related quantitative field; MBA or equivalent is preferred.
• Minimum of 6 years of progressive experience in financial planning and analysis (FP&A).
• Proven expertise in financial modeling, budgeting, forecasting, and variance analysis.
• Strong understanding of accounting principles and financial management concepts.
• Excellent leadership, communication, and presentation skills.

Benefits

• Competitive salary and performance-driven bonus structure.
• Comprehensive health, dental, and vision insurance.
• Generous pension plan and life insurance.
• Opportunities for continuous learning and career growth.
• A dynamic and collaborative work environment in a thriving business hub.