I am pleased to be partnering with a dynamic business based in Hove who are looking to recruit a Financial Planning & Analysis Manager to join them. Working closely with the Financial Controller you will be pivotal in taking charge of budgeting, forecasting and long-term planning, below are some of the key responsibilities for the role:
* Present financial analysis, including variance, profitability, and scenario planning, to senior leadership.
* Collaborate with department heads, providing insights to drive informed decision-making.
* Partner with operational teams to manage inventory and work-in-progress (WIP) for optimal cash resource use.
* Develop financial models to support business planning and strategic decisions.
* Monitor and report on key financial performance metrics, ensuring alignment with company objectives.
* Work closely with the Financial Controller and leadership teams to ensure forecasts align with operational realities.
* Drive continuous improvement in financial planning and reporting processes.
* Provide strategic financial advice to the Finance Director and Senior Leadership team.
What's in it for you?
* Hybrid working
* A culture of teamwork, where everyone's voice is heard.
* Opportunities for personal and professional growth.
* A chance to work with industry-leading experts.
This business has won awards fostering a fantastic working en...