Financial Planning & Analysis Manager

Responsibilities

• Business Model Development:
  • Create and maintain comprehensive financial models to support business growth initiatives, including forecasting, identifying trends, and pricing strategies.
  • Collaborate with key stakeholders to identify opportunities for optimisation and efficiency improvements.
• Financial Reporting:
  • Prepare monthly, quarterly and annual financial reports and presentations.
  • Collaborate with department heads to review financial performance and implement improvements.
  • Conduct variance analysis between actual results and forecasts and identify key drivers of performance.
• Budget and Forecasting:
  • Manage the budgeting and forecasting process, working closely with the sales team.
  • Provide ongoing reporting on revenue forecasts, offering insights and recommendations for improvement.
• Pricing Strategy:
  ...