Strategic Financial Planning and Analysis Manager
2 weeks ago
About Michael Page
We are delighted to partner with a leading organisation that prides itself on its commitment to innovation, efficiency, and sustainability.
This exciting opportunity has arisen for an experienced Financial Planning and Analysis Manager to lead our financial planning and analysis efforts. In this pivotal role, you will develop and execute strategic financial plans, manage budgeting and forecasting processes, and provide actionable insights to support data-driven decision-making across the business.
Job Overview
- Budgeting and Forecasting: Develop and manage comprehensive budgeting and forecasting processes, ensuring accurate and timely reporting of financial performance.
Key Responsibilities
- Lead the monthly, quarterly business performance reviews and reporting
- Develop and execute the annual budget process (Full P&L, Cashflow, Balance Sheet, CAPEX)
- Lead the quarterly forecast process
- Drive the modelling for the five-year strategic planning
- Partner with leadership teams to identify and access business growth opportunities
- Collaborate with commercial teams to support ad-hoc projects
- Ensure efficient, accurate reporting through structured budget and forecast inputs
- Provide clear, finance-focused presentations to inform decision-making
- Contribute to ad-hoc financial reports and performance analysis
The Ideal Candidate
- CA/CPA Qualified
- Demonstrated experience in FP&A leadership roles within medium to large multinational businesses
- Strong ability to lead, leverage, and orchestrate multiple projects
- Demonstrated leadership experience of large and diverse teams in industrial or private equity environments
- Strong track record in driving change management initiatives
- Experience working in high-pressure corporate environments with numerous stakeholders
- Intermediate to Advanced Power BI skills preferred
What We Offer
A competitive salary of approximately $130,000 per annum, reflecting the company's market-leading position and commitment to attracting top talent. This is an exciting opportunity to join a complex business committed to building an excellent finance function who can help the organisation grow moving forward. If you feel you fit the profile above and are looking for a challenging role in a market-leading company, please apply using the link below.
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