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Accountable Recruitment are delighted to be working with a leading organisation based near Chester to recruit a Financial Planning & Analysis Manager. This is an exciting opportunity to support the Finance Director with strategic financial planning and analysis, complex modelling, budgeting and forecasting, and commercial reporting.
Responsibilities:
- Support the design and execution of robust financial strategies through advanced financial modelling to align with both short-term and long-term organisational objectives.
- Lead and oversee budgeting process, including the development, consolidation, and review.
- Ensure alignment with strategic goals, while monitoring performance against budget through variance analysis and scenario planning.
- Develop and maintain dynamic financial forecasting models to support rolling forecasts, scenario analysis, and long-term financial planning.
- Provide actionable insights based on trends, assumptions, and predictive analytics.
- Implement and manage project accounting frameworks to ensure accurate tracking of project budgets, costs, revenues, and margins.
- Deliver timely and detailed financial reporting.
- Proactively identify financial risks and implement internal controls and mitigation strategies to safeguard.
- Serve as a strategic financial liaison for internal teams and external partners, providing expert guidance on budgeting, forecasting, and financial performance to support cross-functional decision-making.
Qualifications/ Experience:
- Qualified / Chartered accountant (ACCA/ACA/ CIMA)
- Financial modelling, complex data analysis and advanced excel skills.
- Budgeting and forecasting.
