Financial Planning and Analysis Manager

Why this role?

• Strategic influence - shape key decisions through modelling and insight.
• High visibility - partner with senior finance leaders and executives.
• Ownership of core models - including long-range planning and scenario analysis.
• Fast-paced, evolving business with real scope to make an impact.

• You will lead development of advanced financial model (forecasting, 3-statement, long range plans).
• Delivering scenario planning, stress testing & investment analysis to support strategy.
• Provide high quality insight
  and reporting to senior stakeholders.
• Translate complex data into clear, decision-driving recommendations.
• Partner across Finance and Commercial teams to drive business planning.

• Strong experience in financial modelling (Excel) across P&L, cash flow & balance sheets.
• A proven ability to support strategic decision making and planning cycles.
• Experience with scenario analysis and handling complex, evolving data.
• Confident stakeholder manager who is able to influence and challenge senior leaders.
• A commercial mindset with the ability to turn analysis into actionable insight.

An ideal role for someone who wants to move beyond reporting, own critical financial modes, and play a key role in shaping strategy at a senior level.