Job Description
Would you like to be part of a business that makes a difference? This is a newly created role owing to continued growth.
As Financial Planning and Analysis Manager you will play a key role in driving financial planning, analysis, and the optimisation of financial systems and data.
This isn’t BAU – you will have the opportunity to maintain and improve the group data, the chance to develop CRM and ERP systems, and drive the use of data visualisation tools to provide in depth, strategic insights.
We're looking for someone who's great with systems and high volumes of data and has the experience and tenacity to work with systems and processes that aren't mature, and help drive them forward.
FP&A Manager – The Role
- Develop and maintain comprehensive financial models for forecasting, budgeting, and long-range planning
- Prepare and analyse monthly, quarterly, and annual financial reports, including variance analysis and key performance indic...