Job Reference: 182688
Type: Permanent
Location: South Manchester
Salary: £50 – 55,000
Qualification: Qualified

This exciting company are looking to recruit a Head of Financial Planning and Analysis
Leadership of all key Financial Planning activities including budgeting, forecasting, maintaining the long-term operational projection model, and cash forecasting
Owning the group financial model as a tool for strategic planning, forecasting, cash management
Developing and improving the modeling approach to all key cost and revenue areas to improve forecasting accuracy as the business grows, including deep-dives into key focus areas and creating dedicated models to accurately project key variables into the future
Leading the quarterly forecasting and budgeting cycle, liaising with key functional heads and tracking performance against forecasts
Ad hoc projects and analysis
The ideal candidate will be a qualified accountant who has significant experience of financial planning, at a strategic level. You will need to be highly motivated to drive improvement and deliver results against clear and measurable targets and standards. You will also need to have experience managing, developing and collaborating across a variety of stakeholders.