Financial Planning & Analysis Manager

Morgan McKinley; Northampton; On-site; GBP 60,000 - 80,000; Full time

Job summary

A UK-based recruitment agency is seeking a Financial Planning & Analysis Manager in Northampton to lead forecasting and long-term planning processes. The successful candidate will be a qualified accountant (ACA, ACCA, or CIMA) with strong skills in financial modelling and analysis. This position offers the chance to work closely with senior management and support business expansion through insightful financial analysis.

Qualifications

• Must possess ACA, ACCA, or CIMA qualification.
• Experience in financial planning and analysis is essential.
• Ability to build strong relationships and communicate insights effectively.

Responsibilities

• Lead the Group forecasting and long-term planning processes.
• Build and maintain the financial models.
• Analyze business performance and modelling of ad hoc scenarios.
• Collaborate with local teams on KPIs.

Skills

Financial modelling

Forecasting

Analytical skills

Communication

Education

Qualified Accountant (ACA/ACCA/CIMA)

Job description

Morgan McKinley is proud to be working in partnership with a UK based business to recruit a Financial Planning & Analysis Manger.

Reporting into the Head of Commercial Finance within this newly created role, this is an exceptional opportunity to be involved in building the financial planning and analysis suit and insights for the board.

In this highly commercial role, you will build strong relationships with the operating business support the forecasting and long-term planning cycles and deliver insightful financial modelling as the business continues its expansion.

Role

Working closely with the Head of Commercial Finance you will prepare, develop, and analyse key financial information to support the decision-making process.

Responsibilities

• Lead the Group forecasting and long-term planning processes
• Build and maintain the financial models
• Build a strong understanding of the commercial drivers behind the business' performance
• Analyse business performance and the modelling of ad hoc scenarios
• Collaborate with the local teams to share knowledge across and challenge on KPIs
• Support the Head of Commercial Finance on ad hoc projects and insights

Profile

It is essential the candidate is a Qualified Accountant ( ACA / ACCA / CIMA )

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