Accountable Recruitment are delighted to be working with a leading organisation based in Wrexham to recruit a Financial Planning & Analysis Manager. This is an exciting opportunity to support the Finance Director with strategic financial planning and analysis processes and commercial reporting.
Responsibilities:
* Financial Strategy Development and Planning: Support the implementation of comprehensive financial strategies to achieve short-term and long-term objectives.
* Budget Management and Development: Lead the annual budgeting process, including the preparation, review, and monitoring of budgets for all departments.
* Financial Forecasting: Maintain financial forecasts, ensuring accurate and up-to-date projections.
* Financial Reporting: Prepare detailed financial reports for the Director of Finance and senior management team, Board of Directors, and other stakeholders; using a suite of financial planning and budgeting tools including ERP.
* Investment Analysis: Evaluate investment opportunities and provide financial advice to support decision-making.
* Risk Management: Identify financial risks and develop mitigation strategies.
* Compliance: Ensure all financial activities comply with relevant laws, regulations, and organisational policies.
* Stakeholder Engagement: Act as a key point of contact for internal and external stakeholders on financial planning and budgetary matters
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