Financial Planning and Analysis Manager

New Today

Are you an experienced commercial finance professional with a flair for FP&A and an inquisitive mind? Our client, a dynamic services company based in Cheshire, is looking for a Permanent FP&A Manager to join their team. With a focus on commercial finance and decision support, you'll play a crucial role in steering financial planning, enhancing reporting accuracy, and driving strategic insights. This is a fantastic opportunity to contribute to a well-established organisation that values innovation, collaboration, and professional growth.Key Responsibilities:Lead the design, development, and delivery of high-quality financial and operational reports to support strategic decision-making.Ensure the accuracy, consistency, and timeliness of all reporting outputs, maintaining high compliance standards.Partner with finance, commercial, and operational teams to gather insights and provide meaningful financial analyses.Analyse complex data sets related to cash management, capital expenditure, and operating working capital, delivering actionable insights.Support budgeting, forecasting, and planning activities with accurate data and robust analysis.Oversight and mentorship of a small team, fostering a collaborative and skilled finance team environment.Ensure all reporting complies with relevant accounting standards and regulatory requirements.Identify opportunities to improve reporting efficiency across the organisation.Candidate Profile:Significant experience in financial reporting, FP&A, or business intelligence, with a strong background in budgeting and forecasting.Proficient in Power BI would advantageous, with strong analytical skills and a high attention to detail.Knowledge of operating working capital management and cash flow best practices.Excellent communication skills and ability to present complex data to a variety of stakeholders.Experience leading or mentoring a reporting or analytics team.Adaptable, proactive, and comfortable working within a busy, hybrid environment.In return, you will enjoy a competitive salary package, flexible hybrid working options, and the chance to work within a collaborative and forward-thinking company.If you're ready to make an impact with your expertise in FP&A,budgeting, cashflow forecasting, and team leadership, we would love to hear from you. Don't miss this opportunity to advance your career in a supportive and innovative environment—apply now and take the next step in your professional journey. #J-18808-Ljbffr
Location:
Macclesfield
Job Type:
FullTime

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