Group Financial Planning & Analysis Manager

Michael Page International Recruitment Limited; Hull and East Yorkshire; Hybrid; GBP 70,000 - 75,000; Full time

Benefits offered by this job

Hybrid working

Private medical insurance

Pension

25 days holiday leave

Bonus up to 20%

Job summary

Michael Page has exclusive opportunity to recruit a Group FP&A Manager for a market-leading business. You will be the strategic link between finance and operations, ensuring decisions are supported by robust financial analysis, forecasting and performance insight.

Key duties include leading budgeting, forecasting and long-range planning; partnering with senior operational leaders to translate strategy into measurable financial outcomes; delivering monthly variance analysis and KPI reporting; and

Qualifications

• Qualified finance professional (ACA, CIMA or ACCA) with strong commercial mindset and ability to influence stakeholders across the business.
• Experience within FP&A, commercial finance or finance business partnering.
• Excellent communication and stakeholder management skills.

Responsibilities

• Lead the Group's budgeting, forecasting and long-range planning processes.
• Partner with senior operational leaders to translate strategic objectives into measurable financial outcomes.
• Deliver monthly performance analysis against forecast, including variance analysis, cash flow forecasting and KPI reporting.
• Produce consolidated Group management reporting for senior leadership.
• Provide commercial insight and recommendations to improve growth, profitability, margins and cash generation.
• Support strategic decision-making through detailed financial analysis.
• Drive improvements in reporting, planning, controls and performance management processes.

Skills

Stakeholder management

Financial analysis

Forecasting

Education

ACA

ACCA

CIMA

Job description

Client Details

An exciting opportunity has arisen to join a market-leading business and Michael Page have been exclusively retained to lead the search. Following recent investment, the organisation is entering a new phase of expansion, creating a pivotal role for a Group Financial Planning & Analysis Manager.

Description

As Group FP&A Manager, you will act as the strategic connection between finance and operations, ensuring business decisions are supported by robust financial analysis, forecasting and performance insight.

Key responsibilities will include:

• Leading the Group's budgeting, forecasting and long-range planning processes.
• Partnering with senior operational leaders to translate strategic objectives into measurable financial outcomes.
• Delivering monthly performance analysis against forecast, including variance analysis, cash flow forecasting and KPI reporting.
• Producing consolidated Group management reporting for senior leadership.
• Providing commercial insight and recommendations to improve growth, profitability, margins and cash generation.
• Supporting strategic decision-making through detailed financial analysis.
• Driving improvements in reporting, planning, controls and performance management processes.

Profile

You will be a qualified finance professional (ACA, CIMA or ACCA) with a strong commercial mindset and the ability to influence stakeholders across the business. You'll have strong experience within FP&A, commercial finance or finance business partnering, as well as excellent communication and stakeholder management skills.

Job Offer

As well as the opportunity to join a great team and business you'll also receive:

• Annual salary of £70,000 - £75,000, dependent on the level of experience.
• up to 20% bonus.
• Private medical insurance (PMI).
• Pension.
• 25 days holiday leave.
• Hybrid working

People are at the heart of Michael Page. We are committed to creating an inclusive environment. As an inclusive recruiter we welcome applications from people of all backgrounds, identities and experiences. If you require any adjustments or accommodations during the recruitment process, we'll work with you to ensure you can perform at your best.