At a Glance
- Tasks: Lead budgeting, forecasting, and financial analysis to drive growth and profitability.
- Company: Join a globally recognised firm with a strong FP&A team.
- Benefits: Competitive salary, professional development, and opportunities for career advancement.
- Other info: Dynamic role with opportunities to collaborate across international teams.
- Why this job: Make a real impact by providing financial insights that shape strategic decisions.
- Qualifications: Professional qualification in finance and experience in FP&A required.
Our internationally renowned Client is seeking an experienced Financial Planning and Analysis Manager to join an established FP&A team within a large international group. The Financial Planning and Analysis Manager will oversee the forecasting, budgeting, and financial analysis processes, as well as providing financial insights to support the organisation's growth and profitability. A deep understanding of financial management principles and a proven track record of driving process improvements are part of the core of this role.
Key Accountabilities:
- Conduct the annual budgeting, forecasting, and financial planning processes
- Develop and maintain complex financial models to support decision-making across the organisation
- Collaborate with cross-functional teams and subsidiaries to ensure alignment of financial plans with strategic objectives
- Challenge assumptions in budgets, forecasts, and business cases to ensure financial plans are robust and realistic
- Prepare presentations and analysis for senior leadership and PLC Board reporting
- Analyse financial data to identify trends, risks, and opportunities for growth
- Drive improvements in financial processes, systems, and reporting capabilities to enhance efficiency and accuracy
The ideal candidate for the role of Financial Planning and Analysis Manager will be:
- Professionally qualified (ACA, ACCA, CIMA or equivalent)
- Have experience in FP&A, with demonstrated ownership of budgeting and forecasting processes
- Expert financial modelling and analytical skills
- High proficiency in Microsoft Excel and financial software applications, such as SAP
- In-depth knowledge of accounting principles, financial statement analysis, and management reporting
- Excellent communication, presentation, and interpersonal skills
- Strong attention to detail, problem-solving abilities, and a results-driven mindset
Desirable:
- Experience in a listed business or multi-entity group would be a significant advantage
Locations
Financial Planning and Analysis Manager in Douglas, Isle of Man employer: Orchard Recruitment Ltd
Orchard Recruitment Ltd is an excellent employer, offering a dynamic work culture that values collaboration and professional growth. With a focus on employee development, the company provides ample opportunities for training and advancement within the Trust and Corporate team, all while being situated in the vibrant United Kingdom, which enhances both personal and professional experiences.
