Financial Planning and Analysis Manager

We are excited to be partnering with an industry leading consultancy with vast market share nationally. The business is highly regarded as a trusted partner within the space and is headed up by passionate senior leadership. This is a great opportunity to join a socially conscious business with ambitious growth plans. As a result, the business is strengthening its commercial finance team and looking to add a talented Senior Finance Business Partner to support with strategic growth of the business.This is a brilliant opportunity to step into Senior Leadership and support the business with the delivery of financial and strategic growth within the business. You'll be reporting directly into the Group Finance Director and will owning the forecasts, budgets, commercial analysis, business cases and leading a best in class team. This position will offer exposure to variety of different stakeholders and great career progression within the team.The Role:Developing commercial business cases across the Group including commercial analysis and more.Lead forecasting and budgeting processesChallenge a variety of stakeholders and deliver new initiatives across the organisationSet key KPIs and delivery across the businessCompile forecast reports, for presentation to leadershipCoordinate with Management Accountants and Operations during month-end, to understand performance driversProvide analysis on risk, recommending mitigation methodsManage a high calibre qualified teamEssential Background:CIMA / ACCA / ACA QualifiedStrong excel sillsGood interpersonal skillsetDesire to progressWhat’s in it for you?Opportunity to work within an established businessHigh-achieving, rewarding, and sociable cultureFlexible Working