Financial Planning & Analysis Manager
19 hours ago
Hounslow
A Financial Planning & Analysis Manager is required to join a successful business based in Hounslow. This is an opportunity to join a fast-growing, international business with direct exposure to the senior leadership team and the CFO. Responsibilities: • Ownership of budgeting and forecasting processes alongside the CFO, • Develop consistent forecasting and reporting framework across the business, • Improvement and ongoing delivery of Exec Team and Board review packs, including relevant analysis, commentary and non-financial KPIs, • Provide ad hoc support to CFO and business Finance Directors to analyse investment opportunities and key risks, • Proactively work with the business to develop and improve reporting and analysis, with a particular focus on margin analysis and product profitability, • Cash and working capital analysis and development of long-term forecast model, • Review, understand and challenge business performance as part of monthly performance cycle, • Producing new analysis on our performance across a range of variables, • Proposing and implementing improvements you identify to existing analysis, helping to make them robust and repeatable, • Working closely with Senior Management (including the CFO) and their direct reports on a day-to-day basis, using financial information to inform them on business performance or decisions, • Supporting with budgeting, fore...