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Senior Financial Planning Analyst
3 weeks ago
A Challenging Opportunity for Finance Professionals
This role offers full visibility across our business and real opportunity to drive impact. If you're looking to move beyond reporting and into shaping strategy, this is your moment.
Key Responsibilities:
- Lead Financial Planning: Oversee the annual budgeting process, rolling forecasts, and strategic long-term planning in alignment with our commercial goals.
- Performance Analysis: Deliver timely, insightful analysis on financial performance, including monthly management packs, and variance analysis with business commentary.
- Business Partnering: Act as a trusted Finance Business Partner to key stakeholders across the business, providing commercial insights and financial guidance.